2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29126810 | PREEM AB | 182,00 kr |
| 28900286 | PREEM AB | 182,00 kr |
| 29003006 | PREEM AB | 182,00 kr |
| 29032202 | PREEM AB | 182,00 kr |
| 29056275 | PREEM AB | 181,00 kr |
| 28976570 | PREEM AB | 181,00 kr |
| 28868487 | PREEM AB | 181,00 kr |
| 28869047 | PREEM AB | 181,00 kr |
| 28923177 | PREEM AB | 181,00 kr |
| 29056652 | PREEM AB | 181,00 kr |
| 29001635 | PREEM AB | 181,00 kr |
| 28868384 | PREEM AB | 181,00 kr |
| 29000699 | PREEM AB | 181,00 kr |
| 29129210 | PREEM AB | 180,00 kr |
| 28869045 | PREEM AB | 180,00 kr |
| 28948775 | PREEM AB | 180,00 kr |
| 28899208 | PREEM AB | 180,00 kr |
| 29129264 | PREEM AB | 180,00 kr |
| 29032008 | PREEM AB | 180,00 kr |
| 29003578 | PREEM AB | 180,00 kr |
| 28923843 | PREEM AB | 180,00 kr |
| 29073783 | PREEM AB | 179,00 kr |
| 29055928 | PREEM AB | 179,00 kr |
| 29031246 | PREEM AB | 179,00 kr |
| 29073807 | PREEM AB | 179,00 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