2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29003223 | PREEM AB | 179,00 kr |
| 29073807 | PREEM AB | 179,00 kr |
| 28925110 | PREEM AB | 179,00 kr |
| 29032228 | PREEM AB | 178,00 kr |
| 29032273 | PREEM AB | 178,00 kr |
| 29055807 | PREEM AB | 177,00 kr |
| 29102615 | PREEM AB | 177,00 kr |
| 29073468 | PREEM AB | 177,00 kr |
| 29073301 | PREEM AB | 176,00 kr |
| 28976032 | PREEM AB | 176,00 kr |
| 29073730 | PREEM AB | 176,00 kr |
| 28924727 | PREEM AB | 176,00 kr |
| 28896942 | PREEM AB | 176,00 kr |
| 29031362 | PREEM AB | 176,00 kr |
| 29003864 | PREEM AB | 176,00 kr |
| 29056807 | PREEM AB | 176,00 kr |
| 28976195 | PREEM AB | 176,00 kr |
| 29157495 | PREEM AB | 176,00 kr |
| 28902243 | PREEM AB | 176,00 kr |
| 29074589 | PREEM AB | 175,00 kr |
| 28948018 | PREEM AB | 174,00 kr |
| 28948391 | PREEM AB | 173,00 kr |
| 28925281 | PREEM AB | 173,00 kr |
| 29002452 | PREEM AB | 173,00 kr |
| 29031688 | PREEM AB | 173,00 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