2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29074378 | PREEM AB | 98,00 kr |
| 28950128 | PREEM AB | 97,00 kr |
| 29003375 | PREEM AB | 97,00 kr |
| 29074251 | PREEM AB | 95,00 kr |
| 29102389 | PREEM AB | 95,00 kr |
| 29055661 | PREEM AB | 95,00 kr |
| 29156962 | PREEM AB | 94,00 kr |
| 29073989 | PREEM AB | 94,00 kr |
| 29056502 | PREEM AB | 93,00 kr |
| 29000898 | PREEM AB | 92,00 kr |
| 29073433 | PREEM AB | 91,00 kr |
| 29002356 | PREEM AB | 89,00 kr |
| 29000243 | PREEM AB | 89,00 kr |
| 28898889 | PREEM AB | 88,00 kr |
| 29073569 | PREEM AB | 88,00 kr |
| 29101863 | PREEM AB | 86,00 kr |
| 28896992 | PREEM AB | 86,00 kr |
| 28948617 | PREEM AB | 86,00 kr |
| 29000802 | PREEM AB | 82,00 kr |
| 29158800 | PREEM AB | 80,00 kr |
| 28923998 | PREEM AB | 80,00 kr |
| 29031946 | PREEM AB | 76,00 kr |
| 28902485 | PREEM AB | 76,00 kr |
| 28976266 | PREEM AB | 75,00 kr |
| 28869219 | PREEM AB | 74,00 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