2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28897393 | PREEM AB | 128,00 kr |
| 29099703 | PREEM AB | 128,00 kr |
| 29003163 | PREEM AB | 128,00 kr |
| 29158688 | PREEM AB | 126,00 kr |
| 28976571 | PREEM AB | 126,00 kr |
| 29055050 | PREEM AB | 125,00 kr |
| 28869102 | PREEM AB | 125,00 kr |
| 28901693 | PREEM AB | 125,00 kr |
| 29073162 | PREEM AB | 125,00 kr |
| 29074273 | PREEM AB | 125,00 kr |
| 29031120 | PREEM AB | 124,00 kr |
| 28923079 | PREEM AB | 123,00 kr |
| 29055190 | PREEM AB | 123,00 kr |
| 28948149 | PREEM AB | 122,00 kr |
| 29073534 | PREEM AB | 122,00 kr |
| 28869019 | PREEM AB | 122,00 kr |
| 28900813 | PREEM AB | 122,00 kr |
| 29073410 | PREEM AB | 121,00 kr |
| 28949866 | PREEM AB | 121,00 kr |
| 29100965 | PREEM AB | 121,00 kr |
| 29031986 | PREEM AB | 120,00 kr |
| 29003454 | PREEM AB | 120,00 kr |
| 29055487 | PREEM AB | 120,00 kr |
| 28924961 | PREEM AB | 120,00 kr |
| 28976880 | PREEM AB | 119,00 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