2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28925052 | PREEM AB | 863,00 kr |
| 28976444 | PREEM AB | 863,00 kr |
| 28950170 | PREEM AB | 863,00 kr |
| 29099606 | PREEM AB | 859,00 kr |
| 29003370 | PREEM AB | 859,00 kr |
| 29128820 | PREEM AB | 858,00 kr |
| 28899823 | PREEM AB | 857,00 kr |
| 29032168 | PREEM AB | 857,00 kr |
| 28896301 | CIRCLE K SVERIGE AB | 857,00 kr |
| 28869507 | PREEM AB | 856,00 kr |
| 28869222 | CIRCLE K SVERIGE AB | 854,00 kr |
| 28948933 | PREEM AB | 853,00 kr |
| 28949358 | PREEM AB | 853,00 kr |
| 29128006 | PREEM AB | 853,00 kr |
| 28924310 | PREEM AB | 853,00 kr |
| 28923989 | PREEM AB | 852,00 kr |
| 28896786 | PREEM AB | 851,00 kr |
| 29031748 | PREEM AB | 850,00 kr |
| 29002458 | PREEM AB | 848,00 kr |
| 29003863 | PREEM AB | 848,00 kr |
| 28869026 | PREEM AB | 848,00 kr |
| 28948517 | PREEM AB | 848,00 kr |
| 29100801 | PREEM AB | 847,00 kr |
| 29127396 | PREEM AB | 846,00 kr |
| 29054979 | PREEM AB | 845,00 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