2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29056201 | PREEM AB | 186,00 kr |
| 28925704 | PREEM AB | 185,00 kr |
| 29074578 | PREEM AB | 185,00 kr |
| 29073572 | PREEM AB | 185,00 kr |
| 29127698 | PREEM AB | 185,00 kr |
| 29031721 | PREEM AB | 185,00 kr |
| 28899028 | PREEM AB | 185,00 kr |
| 28925005 | PREEM AB | 185,00 kr |
| 29056597 | PREEM AB | 184,00 kr |
| 29031038 | PREEM AB | 184,00 kr |
| 28948555 | PREEM AB | 184,00 kr |
| 28896244 | PREEM AB | 184,00 kr |
| 29074183 | PREEM AB | 184,00 kr |
| 29127804 | PREEM AB | 184,00 kr |
| 28869309 | PREEM AB | 184,00 kr |
| 29128464 | PREEM AB | 184,00 kr |
| 29002494 | PREEM AB | 183,00 kr |
| 29001749 | PREEM AB | 183,00 kr |
| 29056436 | PREEM AB | 183,00 kr |
| 28896902 | PREEM AB | 183,00 kr |
| 28869543 | PREEM AB | 183,00 kr |
| 28948454 | PREEM AB | 183,00 kr |
| 28925694 | PREEM AB | 183,00 kr |
| 28949721 | PREEM AB | 183,00 kr |
| 29126810 | PREEM AB | 182,00 kr |
5 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| PREEM AB | 3300 st | 2 934 835,00 kr |
| CIRCLE K SVERIGE AB | 159 st | 562 960,00 kr |
| PASSIV!!!OK-Q8 AB | 47 st | 127 700,00 kr |
| VOLVOFINANS KONTO AB | 11 st | 11 951,00 kr |
| MÖLLER BIL SVERIGE AB/EPP | 3 st | 865,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor