2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28976103 | PREEM AB | 1 244,00 kr |
| 29074214 | PREEM AB | 1 244,00 kr |
| 28869725 | PREEM AB | 1 241,00 kr |
| 29099476 | PREEM AB | 1 238,00 kr |
| 29032331 | PREEM AB | 1 238,00 kr |
| 29059641 | PASSIV!!!OK-Q8 AB | 1 235,00 kr |
| 29101341 | PREEM AB | 1 231,00 kr |
| 28948378 | PREEM AB | 1 231,00 kr |
| 28925095 | PREEM AB | 1 228,00 kr |
| 29073614 | PREEM AB | 1 226,00 kr |
| 29159459 | PREEM AB | 1 224,00 kr |
| 28948978 | PREEM AB | 1 219,00 kr |
| 28950185 | PREEM AB | 1 219,00 kr |
| 28869244 | PREEM AB | 1 217,00 kr |
| 29101056 | PREEM AB | 1 213,00 kr |
| 29073998 | PREEM AB | 1 209,00 kr |
| 29127091 | PREEM AB | 1 209,00 kr |
| 29126961 | PREEM AB | 1 207,00 kr |
| 29128505 | PREEM AB | 1 207,00 kr |
| 29000443 | PREEM AB | 1 206,00 kr |
| 28977731 | CIRCLE K SVERIGE AB | 1 206,00 kr |
| 28976119 | PREEM AB | 1 205,00 kr |
| 29073464 | PREEM AB | 1 204,00 kr |
| 28923543 | PREEM AB | 1 204,00 kr |
| 29002019 | PREEM AB | 1 204,00 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