2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28923712 | PREEM AB | 679,00 kr |
| 28899453 | PREEM AB | 679,00 kr |
| 29031611 | PREEM AB | 678,00 kr |
| 29001240 | PREEM AB | 678,00 kr |
| 29032371 | PREEM AB | 677,00 kr |
| 28924161 | PREEM AB | 677,00 kr |
| 29032110 | PREEM AB | 677,00 kr |
| 29100961 | PREEM AB | 675,00 kr |
| 29102027 | PREEM AB | 675,00 kr |
| 28924055 | PREEM AB | 675,00 kr |
| 29128806 | PREEM AB | 674,00 kr |
| 29126694 | CIRCLE K SVERIGE AB | 674,00 kr |
| 29157234 | PREEM AB | 674,00 kr |
| 28923144 | PREEM AB | 674,00 kr |
| 28976329 | PREEM AB | 674,00 kr |
| 29000727 | PREEM AB | 674,00 kr |
| 29017820 | VOLVOFINANS KONTO AB | 672,00 kr |
| 29055056 | PREEM AB | 672,00 kr |
| 28869144 | PREEM AB | 672,00 kr |
| 29055085 | PREEM AB | 672,00 kr |
| 29032215 | PREEM AB | 672,00 kr |
| 28976419 | PREEM AB | 671,00 kr |
| 28950107 | PREEM AB | 671,00 kr |
| 29073709 | PREEM AB | 671,00 kr |
| 29127971 | PREEM AB | 671,00 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