2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28923181 | PREEM AB | 1 142,00 kr |
| 29056592 | PREEM AB | 1 139,00 kr |
| 28869430 | PREEM AB | 1 136,00 kr |
| 29099704 | PREEM AB | 1 136,00 kr |
| 29056098 | PREEM AB | 1 134,00 kr |
| 29158808 | PREEM AB | 1 134,00 kr |
| 29129093 | PREEM AB | 1 133,00 kr |
| 28949652 | PREEM AB | 1 132,00 kr |
| 28950432 | PREEM AB | 1 132,00 kr |
| 28868442 | PREEM AB | 1 131,00 kr |
| 28949008 | PREEM AB | 1 129,00 kr |
| 28976404 | PREEM AB | 1 128,00 kr |
| 29073762 | PREEM AB | 1 126,00 kr |
| 28925236 | PREEM AB | 1 123,00 kr |
| 28868523 | PREEM AB | 1 122,00 kr |
| 29003078 | PREEM AB | 1 118,00 kr |
| 28869280 | PREEM AB | 1 117,00 kr |
| 29157260 | PREEM AB | 1 114,00 kr |
| 29031434 | PREEM AB | 1 112,00 kr |
| 29005710 | PASSIV!!!OK-Q8 AB | 1 111,00 kr |
| 29073596 | PREEM AB | 1 109,00 kr |
| 29031917 | PREEM AB | 1 108,00 kr |
| 29031273 | PREEM AB | 1 108,00 kr |
| 29128891 | PREEM AB | 1 108,00 kr |
| 29032724 | PREEM AB | 1 108,00 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