2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29031614 | CIRCLE K SVERIGE AB | 819,00 kr |
| 29127388 | PREEM AB | 818,00 kr |
| 29074568 | PREEM AB | 818,00 kr |
| 28924370 | PREEM AB | 818,00 kr |
| 28868559 | PREEM AB | 817,00 kr |
| 29129272 | PREEM AB | 816,00 kr |
| 29004033 | PREEM AB | 816,00 kr |
| 28975975 | PREEM AB | 815,00 kr |
| 29100443 | CIRCLE K SVERIGE AB | 815,00 kr |
| 29100508 | PREEM AB | 812,00 kr |
| 28895871 | PREEM AB | 812,00 kr |
| 28976212 | PREEM AB | 811,00 kr |
| 29073432 | PREEM AB | 811,00 kr |
| 28948641 | PREEM AB | 811,00 kr |
| 28947956 | PREEM AB | 810,00 kr |
| 29157248 | PREEM AB | 808,00 kr |
| 28898142 | PREEM AB | 808,00 kr |
| 29001991 | PREEM AB | 807,00 kr |
| 28898542 | PREEM AB | 807,00 kr |
| 29158216 | PREEM AB | 806,00 kr |
| 28869532 | PREEM AB | 805,00 kr |
| 29101798 | PREEM AB | 805,00 kr |
| 28975993 | PREEM AB | 804,00 kr |
| 28949644 | PREEM AB | 804,00 kr |
| 28924435 | PREEM AB | 804,00 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