2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29055676 | PREEM AB | 803,00 kr |
| 29056535 | PREEM AB | 802,00 kr |
| 28900711 | PREEM AB | 801,00 kr |
| 29129061 | PREEM AB | 800,00 kr |
| 29073396 | PREEM AB | 799,00 kr |
| 29056044 | PREEM AB | 799,00 kr |
| 28869292 | PREEM AB | 799,00 kr |
| 28898518 | PREEM AB | 798,00 kr |
| 28901227 | PREEM AB | 797,00 kr |
| 28924700 | PREEM AB | 796,00 kr |
| 29102054 | PREEM AB | 796,00 kr |
| 29056829 | PREEM AB | 796,00 kr |
| 29158072 | PREEM AB | 795,00 kr |
| 29127849 | PREEM AB | 795,00 kr |
| 29127035 | PREEM AB | 794,00 kr |
| 28975980 | PREEM AB | 794,00 kr |
| 29158368 | PREEM AB | 794,00 kr |
| 28948268 | PREEM AB | 794,00 kr |
| 29032111 | PREEM AB | 793,00 kr |
| 29101236 | PREEM AB | 790,00 kr |
| 29000222 | PREEM AB | 789,00 kr |
| 29073450 | PREEM AB | 788,00 kr |
| 29157820 | PREEM AB | 788,00 kr |
| 28897725 | PREEM AB | 787,00 kr |
| 28925357 | PREEM AB | 787,00 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