2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29054979 | PREEM AB | 845,00 kr |
| 29159129 | PREEM AB | 845,00 kr |
| 28900614 | PREEM AB | 844,00 kr |
| 28869017 | PREEM AB | 844,00 kr |
| 28869615 | PREEM AB | 844,00 kr |
| 29100838 | PREEM AB | 843,00 kr |
| 28950083 | PREEM AB | 843,00 kr |
| 28869482 | PREEM AB | 843,00 kr |
| 29031132 | PREEM AB | 842,00 kr |
| 28976208 | PREEM AB | 842,00 kr |
| 28868931 | PREEM AB | 842,00 kr |
| 28925082 | PREEM AB | 842,00 kr |
| 29157715 | PREEM AB | 841,00 kr |
| 28896990 | PREEM AB | 841,00 kr |
| 29158169 | PREEM AB | 840,00 kr |
| 29101187 | PREEM AB | 840,00 kr |
| 28976396 | PREEM AB | 839,00 kr |
| 29002346 | PREEM AB | 839,00 kr |
| 29073941 | PREEM AB | 837,00 kr |
| 29158602 | PREEM AB | 836,00 kr |
| 29157935 | PREEM AB | 835,00 kr |
| 29074463 | PREEM AB | 835,00 kr |
| 28976360 | PREEM AB | 833,00 kr |
| 28924172 | PREEM AB | 832,00 kr |
| 28976370 | PREEM AB | 832,00 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