2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29158641 | PREEM AB | 1 203,00 kr |
| 28901713 | PREEM AB | 1 203,00 kr |
| 29158305 | PREEM AB | 1 202,00 kr |
| 28869240 | PREEM AB | 1 201,00 kr |
| 29159374 | PREEM AB | 1 200,00 kr |
| 28976299 | PREEM AB | 1 199,00 kr |
| 28868381 | PREEM AB | 1 198,00 kr |
| 29055806 | PREEM AB | 1 198,00 kr |
| 29101600 | PREEM AB | 1 198,00 kr |
| 28898417 | PREEM AB | 1 196,00 kr |
| 28949263 | PREEM AB | 1 195,00 kr |
| 29003474 | PREEM AB | 1 193,00 kr |
| 28923332 | PREEM AB | 1 192,00 kr |
| 28949736 | PREEM AB | 1 191,00 kr |
| 29003048 | PREEM AB | 1 191,00 kr |
| 28898467 | PREEM AB | 1 189,00 kr |
| 29031178 | PREEM AB | 1 188,00 kr |
| 28869401 | PREEM AB | 1 187,00 kr |
| 28976586 | PREEM AB | 1 187,00 kr |
| 28868330 | PREEM AB | 1 186,00 kr |
| 29031440 | PREEM AB | 1 180,00 kr |
| 28897650 | PREEM AB | 1 180,00 kr |
| 29127493 | PREEM AB | 1 179,00 kr |
| 28976564 | PREEM AB | 1 178,00 kr |
| 29002693 | PREEM AB | 1 176,00 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