2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29101241 | PREEM AB | 141,00 kr |
| 29158173 | PREEM AB | 141,00 kr |
| 29031267 | PREEM AB | 140,00 kr |
| 28868963 | PREEM AB | 140,00 kr |
| 28923563 | PREEM AB | 140,00 kr |
| 29101529 | PREEM AB | 140,00 kr |
| 29000504 | PREEM AB | 140,00 kr |
| 29073668 | PREEM AB | 139,00 kr |
| 28950156 | PREEM AB | 139,00 kr |
| 28976498 | PREEM AB | 138,00 kr |
| 29032212 | PREEM AB | 138,00 kr |
| 28924380 | PREEM AB | 138,00 kr |
| 28976514 | PREEM AB | 138,00 kr |
| 29032233 | PREEM AB | 137,00 kr |
| 28898130 | PREEM AB | 137,00 kr |
| 29157707 | PREEM AB | 136,00 kr |
| 29056668 | PREEM AB | 136,00 kr |
| 28949637 | PREEM AB | 136,00 kr |
| 29002015 | PREEM AB | 135,00 kr |
| 29074624 | PREEM AB | 135,00 kr |
| 29002076 | PREEM AB | 135,00 kr |
| 28976328 | PREEM AB | 135,00 kr |
| 29056856 | PREEM AB | 135,00 kr |
| 29073146 | PREEM AB | 135,00 kr |
| 29127401 | PREEM AB | 134,00 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