2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29127401 | PREEM AB | 134,00 kr |
| 29157182 | PREEM AB | 134,00 kr |
| 28976499 | PREEM AB | 133,00 kr |
| 29101877 | PREEM AB | 133,00 kr |
| 28901715 | PREEM AB | 133,00 kr |
| 28949281 | PREEM AB | 133,00 kr |
| 29158642 | PREEM AB | 133,00 kr |
| 29159332 | PREEM AB | 132,00 kr |
| 28898653 | PREEM AB | 132,00 kr |
| 29158006 | PREEM AB | 132,00 kr |
| 29000228 | PREEM AB | 132,00 kr |
| 28976588 | PREEM AB | 131,00 kr |
| 28868340 | PREEM AB | 131,00 kr |
| 28947928 | PREEM AB | 131,00 kr |
| 29031713 | PREEM AB | 131,00 kr |
| 28976125 | PREEM AB | 131,00 kr |
| 28869630 | PREEM AB | 131,00 kr |
| 29102073 | PREEM AB | 130,00 kr |
| 28923551 | PREEM AB | 130,00 kr |
| 28895962 | PREEM AB | 130,00 kr |
| 29002269 | PREEM AB | 130,00 kr |
| 28949421 | PREEM AB | 129,00 kr |
| 29055465 | PREEM AB | 129,00 kr |
| 29158337 | PREEM AB | 129,00 kr |
| 29003105 | PREEM AB | 129,00 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