2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29074162 | PREEM AB | 948,00 kr |
| 29031961 | PREEM AB | 947,00 kr |
| 29001218 | PREEM AB | 946,00 kr |
| 28923835 | PREEM AB | 944,00 kr |
| 29102134 | PREEM AB | 943,00 kr |
| 29054831 | PREEM AB | 943,00 kr |
| 28976526 | PREEM AB | 943,00 kr |
| 28949709 | PREEM AB | 942,00 kr |
| 29074157 | PREEM AB | 942,00 kr |
| 28976502 | PREEM AB | 941,00 kr |
| 29101028 | PREEM AB | 941,00 kr |
| 29055223 | PREEM AB | 941,00 kr |
| 29031111 | PREEM AB | 940,00 kr |
| 29127939 | PREEM AB | 940,00 kr |
| 29102045 | PREEM AB | 939,00 kr |
| 29031356 | PREEM AB | 937,00 kr |
| 29074517 | PREEM AB | 936,00 kr |
| 29129106 | PREEM AB | 936,00 kr |
| 29074642 | PREEM AB | 935,00 kr |
| 28925037 | PREEM AB | 935,00 kr |
| 29128136 | PREEM AB | 935,00 kr |
| 29031114 | PREEM AB | 935,00 kr |
| 29157546 | PREEM AB | 934,00 kr |
| 28901031 | PREEM AB | 933,00 kr |
| 29002588 | PREEM AB | 932,00 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