2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29056565 | PREEM AB | 1 021,00 kr |
| 28924139 | CIRCLE K SVERIGE AB | 1 020,00 kr |
| 29127003 | PREEM AB | 1 019,00 kr |
| 29031051 | PREEM AB | 1 019,00 kr |
| 29099952 | PREEM AB | 1 017,00 kr |
| 28869080 | PREEM AB | 1 017,00 kr |
| 29158009 | PREEM AB | 1 017,00 kr |
| 29055743 | PREEM AB | 1 017,00 kr |
| 29073827 | PREEM AB | 1 016,00 kr |
| 29073203 | PREEM AB | 1 013,00 kr |
| 29047605 | VOLVOFINANS KONTO AB | 1 012,00 kr |
| 29031612 | PREEM AB | 1 011,00 kr |
| 28868837 | PREEM AB | 1 010,00 kr |
| 29165443 | PASSIV!!!OK-Q8 AB | 1 008,00 kr |
| 28899122 | PREEM AB | 1 008,00 kr |
| 28948193 | PREEM AB | 1 008,00 kr |
| 29157821 | PREEM AB | 1 007,00 kr |
| 28924359 | PREEM AB | 1 007,00 kr |
| 29127798 | PREEM AB | 1 004,00 kr |
| 29056163 | PREEM AB | 1 003,00 kr |
| 29159369 | PREEM AB | 1 002,00 kr |
| 28923354 | PREEM AB | 1 000,00 kr |
| 28976041 | PREEM AB | 997,00 kr |
| 29100291 | PREEM AB | 997,00 kr |
| 29000038 | PREEM AB | 996,00 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