2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29000240 | PREEM AB | 972,00 kr |
| 29055386 | PREEM AB | 970,00 kr |
| 28869671 | PREEM AB | 969,00 kr |
| 29127758 | PREEM AB | 968,00 kr |
| 29056612 | PREEM AB | 966,00 kr |
| 29005385 | PASSIV!!!OK-Q8 AB | 965,00 kr |
| 29032164 | PREEM AB | 965,00 kr |
| 28924648 | PREEM AB | 963,00 kr |
| 29099849 | PREEM AB | 963,00 kr |
| 28898255 | PREEM AB | 963,00 kr |
| 28976242 | PREEM AB | 962,00 kr |
| 29102285 | PREEM AB | 958,00 kr |
| 28868973 | PREEM AB | 957,00 kr |
| 28868269 | PREEM AB | 956,00 kr |
| 29157668 | PREEM AB | 955,00 kr |
| 29129233 | PREEM AB | 955,00 kr |
| 29129050 | PREEM AB | 955,00 kr |
| 28868721 | PREEM AB | 954,00 kr |
| 28868903 | PREEM AB | 953,00 kr |
| 29074045 | PREEM AB | 952,00 kr |
| 29032167 | PREEM AB | 952,00 kr |
| 29055849 | PREEM AB | 951,00 kr |
| 29002563 | PREEM AB | 949,00 kr |
| 28896440 | PREEM AB | 949,00 kr |
| 29074162 | PREEM AB | 948,00 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