2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29126681 | PREEM AB | 767,00 kr |
| 29056616 | PREEM AB | 767,00 kr |
| 29128110 | PREEM AB | 766,00 kr |
| 28923972 | PREEM AB | 766,00 kr |
| 28899579 | PREEM AB | 766,00 kr |
| 29000697 | PREEM AB | 766,00 kr |
| 29031573 | PREEM AB | 765,00 kr |
| 28901983 | PREEM AB | 764,00 kr |
| 28949712 | PREEM AB | 764,00 kr |
| 28976021 | PREEM AB | 764,00 kr |
| 29158298 | PREEM AB | 763,00 kr |
| 29100782 | PREEM AB | 762,00 kr |
| 28899950 | PREEM AB | 762,00 kr |
| 28948904 | PREEM AB | 760,00 kr |
| 28976091 | PREEM AB | 760,00 kr |
| 28976022 | PREEM AB | 760,00 kr |
| 28949695 | PREEM AB | 759,00 kr |
| 28868854 | PREEM AB | 758,00 kr |
| 28976016 | PREEM AB | 758,00 kr |
| 29001724 | PREEM AB | 755,00 kr |
| 29126811 | PREEM AB | 754,00 kr |
| 28900414 | PREEM AB | 754,00 kr |
| 29129128 | PREEM AB | 753,00 kr |
| 29031679 | PREEM AB | 752,00 kr |
| 28923215 | PREEM AB | 752,00 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