2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29056547 | PREEM AB | 875,00 kr |
| 29128095 | PREEM AB | 874,00 kr |
| 29073269 | PREEM AB | 874,00 kr |
| 29005040 | PREEM AB | 873,00 kr |
| 29001922 | PREEM AB | 873,00 kr |
| 29073811 | PREEM AB | 872,00 kr |
| 29031634 | PREEM AB | 871,00 kr |
| 29055514 | PREEM AB | 871,00 kr |
| 28949689 | PREEM AB | 871,00 kr |
| 29101176 | PREEM AB | 871,00 kr |
| 28869043 | PREEM AB | 871,00 kr |
| 28923161 | PREEM AB | 871,00 kr |
| 28949478 | PREEM AB | 870,00 kr |
| 28869100 | PREEM AB | 869,00 kr |
| 29074333 | PREEM AB | 869,00 kr |
| 29102320 | PREEM AB | 869,00 kr |
| 28869758 | PREEM AB | 868,00 kr |
| 28976302 | PREEM AB | 868,00 kr |
| 28901718 | PREEM AB | 867,00 kr |
| 28898715 | PREEM AB | 867,00 kr |
| 28949941 | PREEM AB | 866,00 kr |
| 29128071 | PREEM AB | 865,00 kr |
| 29003820 | PREEM AB | 865,00 kr |
| 29128675 | PREEM AB | 864,00 kr |
| 29127332 | PREEM AB | 864,00 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