2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29159409 | PREEM AB | 1 173,00 kr |
| 29158917 | PREEM AB | 1 172,00 kr |
| 29102448 | PREEM AB | 1 172,00 kr |
| 28976556 | PREEM AB | 1 172,00 kr |
| 29128594 | PREEM AB | 1 171,00 kr |
| 29158245 | PREEM AB | 1 167,00 kr |
| 28868355 | PREEM AB | 1 166,00 kr |
| 29056045 | PREEM AB | 1 164,00 kr |
| 28924991 | PREEM AB | 1 164,00 kr |
| 29056162 | PREEM AB | 1 162,00 kr |
| 29158005 | PREEM AB | 1 160,00 kr |
| 28976188 | PREEM AB | 1 160,00 kr |
| 29158204 | PREEM AB | 1 160,00 kr |
| 28924130 | PREEM AB | 1 159,00 kr |
| 28897821 | PREEM AB | 1 155,00 kr |
| 28924051 | PREEM AB | 1 154,00 kr |
| 28976336 | PREEM AB | 1 153,00 kr |
| 28923322 | PREEM AB | 1 151,00 kr |
| 28976141 | PREEM AB | 1 151,00 kr |
| 29127049 | PREEM AB | 1 150,00 kr |
| 29032142 | PREEM AB | 1 148,00 kr |
| 28976232 | PREEM AB | 1 148,00 kr |
| 29128807 | PREEM AB | 1 144,00 kr |
| 28950279 | PREEM AB | 1 143,00 kr |
| 28925323 | PREEM AB | 1 142,00 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