2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29000142 | PREEM AB | 163,00 kr |
| 29101097 | PREEM AB | 163,00 kr |
| 28949212 | PREEM AB | 163,00 kr |
| 28901114 | PREEM AB | 163,00 kr |
| 28976462 | PREEM AB | 162,00 kr |
| 29031025 | PREEM AB | 161,00 kr |
| 29031666 | PREEM AB | 161,00 kr |
| 29031862 | PREEM AB | 161,00 kr |
| 29157210 | PREEM AB | 161,00 kr |
| 29157217 | PREEM AB | 160,00 kr |
| 28869632 | PREEM AB | 160,00 kr |
| 28900438 | PREEM AB | 160,00 kr |
| 28976156 | PREEM AB | 160,00 kr |
| 29001112 | PREEM AB | 159,00 kr |
| 29073547 | PREEM AB | 159,00 kr |
| 28899090 | PREEM AB | 159,00 kr |
| 28899383 | PREEM AB | 158,00 kr |
| 29056775 | PREEM AB | 158,00 kr |
| 29102370 | PREEM AB | 158,00 kr |
| 29101702 | PREEM AB | 158,00 kr |
| 29032221 | PREEM AB | 158,00 kr |
| 29000634 | PREEM AB | 158,00 kr |
| 28868309 | PREEM AB | 157,00 kr |
| 29032169 | PREEM AB | 157,00 kr |
| 28976565 | PREEM AB | 157,00 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