2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29031922 | PREEM AB | 168,00 kr |
| 29031938 | PREEM AB | 168,00 kr |
| 29056356 | PREEM AB | 168,00 kr |
| 29031388 | PREEM AB | 168,00 kr |
| 29056388 | PREEM AB | 167,00 kr |
| 29099775 | PREEM AB | 167,00 kr |
| 29031429 | PREEM AB | 167,00 kr |
| 29102263 | PREEM AB | 167,00 kr |
| 29127673 | PREEM AB | 167,00 kr |
| 29127150 | PREEM AB | 167,00 kr |
| 29074401 | PREEM AB | 166,00 kr |
| 28976285 | PREEM AB | 166,00 kr |
| 29003714 | PREEM AB | 165,00 kr |
| 29055170 | PREEM AB | 165,00 kr |
| 29102036 | PREEM AB | 165,00 kr |
| 28924568 | PREEM AB | 165,00 kr |
| 28897733 | PREEM AB | 164,00 kr |
| 28976053 | PREEM AB | 164,00 kr |
| 28902321 | PREEM AB | 164,00 kr |
| 29031398 | PREEM AB | 164,00 kr |
| 29101931 | PREEM AB | 164,00 kr |
| 28924794 | PREEM AB | 164,00 kr |
| 28976241 | PREEM AB | 164,00 kr |
| 29158022 | PREEM AB | 163,00 kr |
| 29101097 | PREEM AB | 163,00 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