2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29158363 | PREEM AB | 910,00 kr |
| 29032148 | PREEM AB | 909,00 kr |
| 28976510 | PREEM AB | 908,00 kr |
| 28897676 | PREEM AB | 907,00 kr |
| 28868594 | PREEM AB | 907,00 kr |
| 28923903 | PREEM AB | 907,00 kr |
| 28869004 | PREEM AB | 904,00 kr |
| 28898561 | PREEM AB | 904,00 kr |
| 29003665 | PREEM AB | 902,00 kr |
| 29056365 | PREEM AB | 900,00 kr |
| 28923095 | PREEM AB | 899,00 kr |
| 29074009 | PREEM AB | 899,00 kr |
| 28898809 | PREEM AB | 896,00 kr |
| 29055077 | PREEM AB | 895,00 kr |
| 28897051 | PREEM AB | 895,00 kr |
| 28896177 | PREEM AB | 893,00 kr |
| 29032234 | PREEM AB | 892,00 kr |
| 28896216 | PREEM AB | 892,00 kr |
| 29127736 | PREEM AB | 891,00 kr |
| 28869488 | PREEM AB | 890,00 kr |
| 29128483 | PREEM AB | 890,00 kr |
| 28976007 | PREEM AB | 890,00 kr |
| 28976090 | PREEM AB | 889,00 kr |
| 28924919 | PREEM AB | 889,00 kr |
| 29054833 | PREEM AB | 888,00 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