2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29000038 | PREEM AB | 996,00 kr |
| 28902358 | PREEM AB | 995,00 kr |
| 28976553 | PREEM AB | 994,00 kr |
| 29126836 | PREEM AB | 990,00 kr |
| 29005022 | PREEM AB | 988,00 kr |
| 29074354 | PREEM AB | 987,00 kr |
| 28925074 | PREEM AB | 986,00 kr |
| 29054772 | PREEM AB | 986,00 kr |
| 28899094 | PREEM AB | 983,00 kr |
| 29100814 | PREEM AB | 982,00 kr |
| 29129014 | PREEM AB | 981,00 kr |
| 28948791 | PREEM AB | 981,00 kr |
| 29073342 | PREEM AB | 980,00 kr |
| 28976417 | PREEM AB | 979,00 kr |
| 29056052 | PREEM AB | 979,00 kr |
| 28923272 | PREEM AB | 979,00 kr |
| 29031536 | PREEM AB | 977,00 kr |
| 29157738 | PREEM AB | 976,00 kr |
| 29101493 | PREEM AB | 976,00 kr |
| 28924094 | PREEM AB | 976,00 kr |
| 29127896 | PREEM AB | 975,00 kr |
| 28923926 | PREEM AB | 975,00 kr |
| 28868544 | PREEM AB | 975,00 kr |
| 28868758 | PREEM AB | 974,00 kr |
| 28868519 | PREEM AB | 974,00 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