2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28925357 | PREEM AB | 787,00 kr |
| 29157747 | PREEM AB | 786,00 kr |
| 28950063 | PREEM AB | 785,00 kr |
| 29074060 | PREEM AB | 785,00 kr |
| 29101697 | PREEM AB | 785,00 kr |
| 28868320 | PREEM AB | 784,00 kr |
| 28976524 | PREEM AB | 784,00 kr |
| 29157595 | PREEM AB | 784,00 kr |
| 29101943 | PREEM AB | 783,00 kr |
| 29001169 | CIRCLE K SVERIGE AB | 781,00 kr |
| 29129127 | PREEM AB | 781,00 kr |
| 29031154 | PREEM AB | 781,00 kr |
| 28976015 | PREEM AB | 781,00 kr |
| 29100678 | PREEM AB | 780,00 kr |
| 28949513 | PREEM AB | 780,00 kr |
| 28950044 | PREEM AB | 780,00 kr |
| 28923897 | PREEM AB | 780,00 kr |
| 28949330 | PREEM AB | 779,00 kr |
| 29158303 | PREEM AB | 779,00 kr |
| 28925352 | PREEM AB | 779,00 kr |
| 29165906 | PASSIV!!!OK-Q8 AB | 778,00 kr |
| 29002798 | PREEM AB | 778,00 kr |
| 29056776 | PREEM AB | 778,00 kr |
| 28949398 | PREEM AB | 778,00 kr |
| 29158002 | PREEM AB | 778,00 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