2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28976880 | PREEM AB | 119,00 kr |
| 29158592 | PREEM AB | 119,00 kr |
| 28950062 | PREEM AB | 118,00 kr |
| 29127188 | PREEM AB | 118,00 kr |
| 28949992 | PREEM AB | 118,00 kr |
| 29001751 | PREEM AB | 118,00 kr |
| 29000925 | PREEM AB | 116,00 kr |
| 29074569 | PREEM AB | 116,00 kr |
| 28950038 | PREEM AB | 116,00 kr |
| 28949394 | PREEM AB | 116,00 kr |
| 28868324 | PREEM AB | 116,00 kr |
| 29055057 | PREEM AB | 115,00 kr |
| 29031024 | PREEM AB | 115,00 kr |
| 28976500 | PREEM AB | 115,00 kr |
| 29073128 | PREEM AB | 115,00 kr |
| 28869609 | PREEM AB | 115,00 kr |
| 29157789 | PREEM AB | 114,00 kr |
| 28949604 | PREEM AB | 113,00 kr |
| 28976371 | PREEM AB | 112,00 kr |
| 28869350 | PREEM AB | 111,00 kr |
| 28900034 | PREEM AB | 111,00 kr |
| 28869563 | PREEM AB | 111,00 kr |
| 28923701 | PREEM AB | 110,00 kr |
| 28976548 | PREEM AB | 110,00 kr |
| 29000220 | PREEM AB | 110,00 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