2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28924888 | PREEM AB | 1 811,00 kr |
| 29031528 | PREEM AB | 1 811,00 kr |
| 29073808 | PREEM AB | 1 806,00 kr |
| 29074150 | PREEM AB | 1 800,00 kr |
| 29099933 | PREEM AB | 1 795,00 kr |
| 29128203 | PREEM AB | 1 779,00 kr |
| 29074430 | PREEM AB | 1 771,00 kr |
| 29056530 | PREEM AB | 1 741,00 kr |
| 29031424 | PREEM AB | 1 728,00 kr |
| 29032661 | PREEM AB | 1 727,00 kr |
| 28868602 | PREEM AB | 1 719,00 kr |
| 28976458 | PREEM AB | 1 709,00 kr |
| 29158956 | PREEM AB | 1 707,00 kr |
| 29074427 | CIRCLE K SVERIGE AB | 1 703,00 kr |
| 29128036 | PREEM AB | 1 692,00 kr |
| 28923642 | PREEM AB | 1 689,00 kr |
| 29101594 | PREEM AB | 1 681,00 kr |
| 29074692 | PREEM AB | 1 679,00 kr |
| 29031212 | PREEM AB | 1 675,00 kr |
| 28976313 | PREEM AB | 1 672,00 kr |
| 29127380 | PREEM AB | 1 667,00 kr |
| 29000784 | PREEM AB | 1 660,00 kr |
| 29056898 | PREEM AB | 1 655,00 kr |
| 29157268 | PREEM AB | 1 647,00 kr |
| 28976026 | PREEM AB | 1 645,00 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