2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28923215 | PREEM AB | 752,00 kr |
| 28925173 | PREEM AB | 751,00 kr |
| 28900060 | PREEM AB | 751,00 kr |
| 29001162 | PREEM AB | 751,00 kr |
| 29102163 | PREEM AB | 748,00 kr |
| 29031507 | PREEM AB | 748,00 kr |
| 28901476 | PREEM AB | 748,00 kr |
| 28868436 | PREEM AB | 748,00 kr |
| 28901743 | PREEM AB | 747,00 kr |
| 28976261 | PREEM AB | 747,00 kr |
| 28976150 | PREEM AB | 747,00 kr |
| 29003391 | PREEM AB | 747,00 kr |
| 29055859 | PREEM AB | 746,00 kr |
| 29001378 | PREEM AB | 745,00 kr |
| 29032289 | PREEM AB | 745,00 kr |
| 28948559 | PREEM AB | 743,00 kr |
| 28869018 | PREEM AB | 743,00 kr |
| 29128180 | PREEM AB | 743,00 kr |
| 28869174 | PREEM AB | 742,00 kr |
| 28869246 | PREEM AB | 742,00 kr |
| 29102113 | PREEM AB | 742,00 kr |
| 29055459 | PREEM AB | 740,00 kr |
| 28949086 | PREEM AB | 740,00 kr |
| 29055146 | PREEM AB | 739,00 kr |
| 29100161 | PREEM AB | 738,00 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