2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29073653 | PREEM AB | 1 046,00 kr |
| 29031530 | PREEM AB | 1 045,00 kr |
| 29002170 | PREEM AB | 1 044,00 kr |
| 28950076 | PREEM AB | 1 043,00 kr |
| 29031321 | PREEM AB | 1 043,00 kr |
| 29002075 | PREEM AB | 1 042,00 kr |
| 29002791 | PREEM AB | 1 039,00 kr |
| 29158144 | PREEM AB | 1 038,00 kr |
| 29157253 | PREEM AB | 1 036,00 kr |
| 28976403 | PREEM AB | 1 035,00 kr |
| 29055274 | PREEM AB | 1 034,00 kr |
| 29073949 | PREEM AB | 1 033,00 kr |
| 29158745 | PREEM AB | 1 032,00 kr |
| 28976395 | PREEM AB | 1 031,00 kr |
| 29128729 | PREEM AB | 1 030,00 kr |
| 29102166 | PREEM AB | 1 029,00 kr |
| 28976048 | PREEM AB | 1 029,00 kr |
| 28948043 | PREEM AB | 1 029,00 kr |
| 29128075 | PREEM AB | 1 027,00 kr |
| 28976358 | PREEM AB | 1 025,00 kr |
| 28869724 | PREEM AB | 1 024,00 kr |
| 28949614 | PREEM AB | 1 024,00 kr |
| 28976479 | PREEM AB | 1 024,00 kr |
| 29157517 | PREEM AB | 1 022,00 kr |
| 28897034 | PREEM AB | 1 022,00 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