2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29054763 | PREEM AB | 1 360,00 kr |
| 29159216 | PREEM AB | 1 359,00 kr |
| 28868965 | PREEM AB | 1 359,00 kr |
| 29101907 | PREEM AB | 1 357,00 kr |
| 29102580 | PREEM AB | 1 356,00 kr |
| 29102467 | PREEM AB | 1 351,00 kr |
| 28976174 | PREEM AB | 1 349,00 kr |
| 29111387 | VOLVOFINANS KONTO AB | 1 347,00 kr |
| 29157869 | PREEM AB | 1 340,00 kr |
| 29159336 | PREEM AB | 1 340,00 kr |
| 29002649 | PREEM AB | 1 336,00 kr |
| 28869270 | PREEM AB | 1 335,00 kr |
| 29101799 | PREEM AB | 1 335,00 kr |
| 28924995 | CIRCLE K SVERIGE AB | 1 333,00 kr |
| 29003410 | PREEM AB | 1 333,00 kr |
| 28976085 | PREEM AB | 1 330,00 kr |
| 29158057 | PREEM AB | 1 328,00 kr |
| 28869415 | PREEM AB | 1 325,00 kr |
| 28924963 | PREEM AB | 1 324,00 kr |
| 29100560 | PREEM AB | 1 324,00 kr |
| 28925111 | PREEM AB | 1 323,00 kr |
| 29099539 | PREEM AB | 1 322,00 kr |
| 29129236 | PREEM AB | 1 318,00 kr |
| 28948444 | PREEM AB | 1 316,00 kr |
| 29159262 | PREEM AB | 1 316,00 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