2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28897204 | PREEM AB | 699,00 kr |
| 29032021 | PREEM AB | 699,00 kr |
| 29055820 | PREEM AB | 699,00 kr |
| 28949451 | PREEM AB | 697,00 kr |
| 28902050 | PREEM AB | 697,00 kr |
| 28948920 | PREEM AB | 696,00 kr |
| 29032058 | PREEM AB | 696,00 kr |
| 29031090 | PREEM AB | 696,00 kr |
| 28869761 | PREEM AB | 695,00 kr |
| 29032326 | PREEM AB | 695,00 kr |
| 28948491 | PREEM AB | 695,00 kr |
| 28901825 | PREEM AB | 694,00 kr |
| 29003938 | PREEM AB | 694,00 kr |
| 29101521 | PREEM AB | 694,00 kr |
| 28948136 | PREEM AB | 694,00 kr |
| 29073963 | PREEM AB | 694,00 kr |
| 29074102 | PREEM AB | 694,00 kr |
| 28923089 | PREEM AB | 693,00 kr |
| 29055031 | PREEM AB | 692,00 kr |
| 28976537 | PREEM AB | 692,00 kr |
| 29100985 | PREEM AB | 692,00 kr |
| 28868398 | PREEM AB | 692,00 kr |
| 29056315 | PREEM AB | 691,00 kr |
| 29073965 | PREEM AB | 691,00 kr |
| 28948651 | PREEM AB | 691,00 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