2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29074207 | PREEM AB | 71,00 kr |
| 28948263 | PREEM AB | 71,00 kr |
| 29073416 | PREEM AB | 71,00 kr |
| 29074339 | PREEM AB | 71,00 kr |
| 29056310 | PREEM AB | 70,00 kr |
| 29032290 | PREEM AB | 67,00 kr |
| 29001111 | PREEM AB | 65,00 kr |
| 28949760 | PREEM AB | 65,00 kr |
| 28923192 | PREEM AB | 65,00 kr |
| 29055196 | PREEM AB | 60,00 kr |
| 29102236 | PREEM AB | 55,00 kr |
| 28949711 | PREEM AB | 53,00 kr |
| 28923069 | PREEM AB | 45,00 kr |
| 29031084 | PREEM AB | 43,00 kr |
| 28975999 | PREEM AB | 42,00 kr |
| 28924344 | PREEM AB | 37,00 kr |
| 29102948 | PREEM AB | 32,00 kr |
| 29000952 | PREEM AB | 31,00 kr |
| 28948540 | PREEM AB | 17,00 kr |
| 29126762 | PREEM AB | 14,00 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