2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28948651 | PREEM AB | 691,00 kr |
| 29157788 | PREEM AB | 689,00 kr |
| 28868873 | PREEM AB | 689,00 kr |
| 29102234 | PREEM AB | 688,00 kr |
| 29073291 | PREEM AB | 687,00 kr |
| 28923263 | PREEM AB | 687,00 kr |
| 28923474 | PREEM AB | 687,00 kr |
| 29032101 | PREEM AB | 687,00 kr |
| 29166250 | PASSIV!!!OK-Q8 AB | 686,00 kr |
| 29127409 | PREEM AB | 685,00 kr |
| 28976161 | PREEM AB | 685,00 kr |
| 29141636 | VOLVOFINANS KONTO AB | 684,00 kr |
| 28976540 | PREEM AB | 684,00 kr |
| 29031895 | PREEM AB | 684,00 kr |
| 28949414 | PREEM AB | 684,00 kr |
| 29031319 | PREEM AB | 683,00 kr |
| 29100501 | PREEM AB | 683,00 kr |
| 29074272 | PREEM AB | 682,00 kr |
| 29074266 | CIRCLE K SVERIGE AB | 682,00 kr |
| 28900935 | PREEM AB | 682,00 kr |
| 28948122 | CIRCLE K SVERIGE AB | 681,00 kr |
| 28950255 | PREEM AB | 681,00 kr |
| 29158723 | PREEM AB | 680,00 kr |
| 29031978 | PREEM AB | 680,00 kr |
| 29099977 | PREEM AB | 680,00 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