2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28976485 | PREEM AB | 1 643,00 kr |
| 29056186 | PREEM AB | 1 639,00 kr |
| 28923250 | PREEM AB | 1 622,00 kr |
| 28868996 | PREEM AB | 1 622,00 kr |
| 29101113 | PREEM AB | 1 617,00 kr |
| 28899339 | PREEM AB | 1 616,00 kr |
| 28882483 | VOLVOFINANS KONTO AB | 1 606,00 kr |
| 28924954 | PREEM AB | 1 604,00 kr |
| 28868923 | PREEM AB | 1 604,00 kr |
| 29031824 | PREEM AB | 1 600,00 kr |
| 29031701 | PREEM AB | 1 600,00 kr |
| 28949986 | PREEM AB | 1 599,00 kr |
| 29100679 | PREEM AB | 1 591,00 kr |
| 29055080 | PREEM AB | 1 576,00 kr |
| 29031137 | PREEM AB | 1 575,00 kr |
| 28868540 | PREEM AB | 1 566,00 kr |
| 28948280 | PREEM AB | 1 565,00 kr |
| 28869608 | PREEM AB | 1 564,00 kr |
| 29032401 | CIRCLE K SVERIGE AB | 1 561,00 kr |
| 28925028 | PREEM AB | 1 555,00 kr |
| 29158521 | PREEM AB | 1 547,00 kr |
| 29054905 | PREEM AB | 1 544,00 kr |
| 28976079 | PREEM AB | 1 542,00 kr |
| 28896074 | PREEM AB | 1 538,00 kr |
| 29159194 | PREEM AB | 1 531,00 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