2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28950020 | PREEM AB | 737,00 kr |
| 28897535 | PREEM AB | 737,00 kr |
| 28868618 | PREEM AB | 737,00 kr |
| 28869319 | PREEM AB | 736,00 kr |
| 29158053 | PREEM AB | 736,00 kr |
| 29101177 | PREEM AB | 736,00 kr |
| 29127914 | PREEM AB | 736,00 kr |
| 28949059 | PREEM AB | 736,00 kr |
| 28975984 | PREEM AB | 735,00 kr |
| 28869207 | PREEM AB | 734,00 kr |
| 29101267 | PREEM AB | 733,00 kr |
| 28869424 | PREEM AB | 732,00 kr |
| 28868792 | PREEM AB | 731,00 kr |
| 28923389 | PREEM AB | 731,00 kr |
| 29158611 | PREEM AB | 729,00 kr |
| 28869370 | PREEM AB | 728,00 kr |
| 29074680 | PREEM AB | 728,00 kr |
| 29100459 | PREEM AB | 727,00 kr |
| 28950242 | PREEM AB | 727,00 kr |
| 28949144 | PREEM AB | 727,00 kr |
| 29101088 | PREEM AB | 726,00 kr |
| 28924955 | PREEM AB | 726,00 kr |
| 29002131 | PREEM AB | 725,00 kr |
| 28925396 | PREEM AB | 725,00 kr |
| 29158624 | PREEM AB | 725,00 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