2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29001357 | PREEM AB | 1 529,00 kr |
| 29159184 | PREEM AB | 1 508,00 kr |
| 29055772 | PREEM AB | 1 502,00 kr |
| 29032365 | PREEM AB | 1 500,00 kr |
| 29073942 | PREEM AB | 1 494,00 kr |
| 29100937 | PREEM AB | 1 488,00 kr |
| 29128120 | PREEM AB | 1 487,00 kr |
| 29074663 | PREEM AB | 1 480,00 kr |
| 29158236 | PREEM AB | 1 478,00 kr |
| 28925006 | PREEM AB | 1 476,00 kr |
| 28898734 | PREEM AB | 1 476,00 kr |
| 28976454 | PREEM AB | 1 475,00 kr |
| 29074213 | PREEM AB | 1 474,00 kr |
| 29100760 | PREEM AB | 1 473,00 kr |
| 28949609 | PREEM AB | 1 471,00 kr |
| 28923955 | PREEM AB | 1 466,00 kr |
| 29074390 | PREEM AB | 1 466,00 kr |
| 28869211 | CIRCLE K SVERIGE AB | 1 461,00 kr |
| 29127152 | PREEM AB | 1 454,00 kr |
| 29100842 | PREEM AB | 1 446,00 kr |
| 29100674 | PREEM AB | 1 444,00 kr |
| 29128898 | CIRCLE K SVERIGE AB | 1 442,00 kr |
| 29129251 | PREEM AB | 1 441,00 kr |
| 28899536 | PREEM AB | 1 437,00 kr |
| 29074153 | PREEM AB | 1 432,00 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