2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28924241 | PREEM AB | 1 107,00 kr |
| 28924492 | PREEM AB | 1 106,00 kr |
| 28976234 | PREEM AB | 1 104,00 kr |
| 28947934 | PREEM AB | 1 102,00 kr |
| 28948840 | PREEM AB | 1 100,00 kr |
| 28925336 | PREEM AB | 1 097,00 kr |
| 29132577 | PASSIV!!!OK-Q8 AB | 1 096,00 kr |
| 28923293 | PREEM AB | 1 096,00 kr |
| 28869402 | PREEM AB | 1 095,00 kr |
| 29099624 | PREEM AB | 1 091,00 kr |
| 29102194 | PREEM AB | 1 090,00 kr |
| 28897431 | PREEM AB | 1 090,00 kr |
| 29056467 | PREEM AB | 1 088,00 kr |
| 28976024 | PREEM AB | 1 087,00 kr |
| 29032321 | PREEM AB | 1 087,00 kr |
| 28976577 | PREEM AB | 1 086,00 kr |
| 28896864 | PREEM AB | 1 084,00 kr |
| 29073263 | PREEM AB | 1 084,00 kr |
| 29157082 | PREEM AB | 1 082,00 kr |
| 28976426 | PREEM AB | 1 081,00 kr |
| 28976385 | PREEM AB | 1 080,00 kr |
| 28869293 | PREEM AB | 1 080,00 kr |
| 29000679 | PREEM AB | 1 080,00 kr |
| 29100259 | PREEM AB | 1 079,00 kr |
| 29054902 | PREEM AB | 1 077,00 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