2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29101569 | PREEM AB | 157,00 kr |
| 29003617 | PREEM AB | 156,00 kr |
| 28949916 | PREEM AB | 156,00 kr |
| 29002034 | PREEM AB | 156,00 kr |
| 28976227 | PREEM AB | 156,00 kr |
| 28868712 | PREEM AB | 156,00 kr |
| 29073449 | PREEM AB | 156,00 kr |
| 28895980 | PREEM AB | 156,00 kr |
| 29073510 | PREEM AB | 155,00 kr |
| 28950105 | PREEM AB | 155,00 kr |
| 28868535 | PREEM AB | 155,00 kr |
| 28949705 | PREEM AB | 155,00 kr |
| 28948234 | PREEM AB | 155,00 kr |
| 29074288 | PREEM AB | 155,00 kr |
| 29128867 | PREEM AB | 154,00 kr |
| 29031355 | PREEM AB | 154,00 kr |
| 29055408 | PREEM AB | 154,00 kr |
| 29102591 | PREEM AB | 154,00 kr |
| 28923764 | PREEM AB | 154,00 kr |
| 29073215 | PREEM AB | 153,00 kr |
| 29031498 | PREEM AB | 153,00 kr |
| 29101776 | PREEM AB | 152,00 kr |
| 28897021 | PREEM AB | 152,00 kr |
| 28976455 | PREEM AB | 152,00 kr |
| 28897108 | PREEM AB | 152,00 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