2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28976476 | PREEM AB | 152,00 kr |
| 29157098 | PREEM AB | 152,00 kr |
| 28897021 | PREEM AB | 152,00 kr |
| 28976455 | PREEM AB | 152,00 kr |
| 28897108 | PREEM AB | 152,00 kr |
| 29157436 | PREEM AB | 152,00 kr |
| 29100205 | PREEM AB | 152,00 kr |
| 28976357 | PREEM AB | 151,00 kr |
| 29074406 | PREEM AB | 151,00 kr |
| 28900381 | PREEM AB | 151,00 kr |
| 29003491 | PREEM AB | 151,00 kr |
| 29055664 | PREEM AB | 151,00 kr |
| 28976471 | PREEM AB | 150,00 kr |
| 29055360 | PREEM AB | 150,00 kr |
| 29000376 | PREEM AB | 150,00 kr |
| 29158638 | PREEM AB | 149,00 kr |
| 29073235 | PREEM AB | 149,00 kr |
| 29004992 | PREEM AB | 149,00 kr |
| 29073735 | PREEM AB | 148,00 kr |
| 28976563 | PREEM AB | 148,00 kr |
| 29031902 | PREEM AB | 148,00 kr |
| 29074164 | PREEM AB | 148,00 kr |
| 29000305 | PREEM AB | 148,00 kr |
| 28923391 | PREEM AB | 147,00 kr |
| 28923081 | PREEM AB | 147,00 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