2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29054902 | PREEM AB | 1 077,00 kr |
| 28924360 | PREEM AB | 1 076,00 kr |
| 29157815 | PREEM AB | 1 071,00 kr |
| 29055796 | PREEM AB | 1 070,00 kr |
| 28900786 | PREEM AB | 1 069,00 kr |
| 29157406 | PREEM AB | 1 069,00 kr |
| 28900677 | PREEM AB | 1 066,00 kr |
| 29158522 | PREEM AB | 1 066,00 kr |
| 28896351 | PREEM AB | 1 064,00 kr |
| 28923561 | PREEM AB | 1 064,00 kr |
| 28976460 | PREEM AB | 1 063,00 kr |
| 28923643 | PREEM AB | 1 061,00 kr |
| 29102206 | PREEM AB | 1 060,00 kr |
| 29101609 | PREEM AB | 1 059,00 kr |
| 29101422 | PREEM AB | 1 059,00 kr |
| 29156980 | PREEM AB | 1 059,00 kr |
| 28896437 | PREEM AB | 1 058,00 kr |
| 28896153 | PREEM AB | 1 057,00 kr |
| 29128538 | PREEM AB | 1 055,00 kr |
| 29127244 | PREEM AB | 1 055,00 kr |
| 28898109 | PREEM AB | 1 052,00 kr |
| 29129140 | PREEM AB | 1 052,00 kr |
| 29084080 | VOLVOFINANS KONTO AB | 1 050,00 kr |
| 28868585 | PREEM AB | 1 049,00 kr |
| 28948995 | PREEM AB | 1 047,00 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