2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29158624 | PREEM AB | 725,00 kr |
| 29127929 | PREEM AB | 724,00 kr |
| 28900656 | PREEM AB | 724,00 kr |
| 29074564 | PREEM AB | 723,00 kr |
| 29073910 | PREEM AB | 723,00 kr |
| 28924467 | PREEM AB | 721,00 kr |
| 28976338 | PREEM AB | 721,00 kr |
| 29099569 | PREEM AB | 721,00 kr |
| 29055615 | PREEM AB | 720,00 kr |
| 29000868 | PREEM AB | 720,00 kr |
| 29100076 | PREEM AB | 720,00 kr |
| 29101623 | PREEM AB | 719,00 kr |
| 29056778 | PREEM AB | 718,00 kr |
| 29128679 | PREEM AB | 718,00 kr |
| 29056444 | PREEM AB | 716,00 kr |
| 28869011 | PREEM AB | 715,00 kr |
| 29002162 | PREEM AB | 715,00 kr |
| 29004048 | PREEM AB | 715,00 kr |
| 28925263 | PREEM AB | 713,00 kr |
| 28976194 | PREEM AB | 712,00 kr |
| 29000426 | PREEM AB | 712,00 kr |
| 29031904 | PREEM AB | 712,00 kr |
| 28976237 | PREEM AB | 711,00 kr |
| 28925135 | PREEM AB | 710,00 kr |
| 28949178 | PREEM AB | 710,00 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