2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28869234 | PREEM AB | 671,00 kr |
| 28895904 | PASSIV!!!OK-Q8 AB | 671,00 kr |
| 29127971 | PREEM AB | 671,00 kr |
| 29099460 | PREEM AB | 671,00 kr |
| 29055092 | PREEM AB | 670,00 kr |
| 28896541 | PREEM AB | 670,00 kr |
| 29002911 | PREEM AB | 669,00 kr |
| 29073912 | PREEM AB | 668,00 kr |
| 28923663 | PREEM AB | 668,00 kr |
| 29054883 | PREEM AB | 668,00 kr |
| 28976069 | PREEM AB | 668,00 kr |
| 29056773 | PREEM AB | 667,00 kr |
| 28896914 | PREEM AB | 666,00 kr |
| 29157249 | PREEM AB | 666,00 kr |
| 29073515 | PREEM AB | 665,00 kr |
| 29158320 | PREEM AB | 665,00 kr |
| 28869126 | PREEM AB | 664,00 kr |
| 29000663 | PREEM AB | 663,00 kr |
| 28869416 | PREEM AB | 663,00 kr |
| 29102520 | PREEM AB | 663,00 kr |
| 28899714 | PREEM AB | 663,00 kr |
| 28895945 | PREEM AB | 662,00 kr |
| 28868476 | PREEM AB | 662,00 kr |
| 29128535 | PREEM AB | 662,00 kr |
| 29159177 | PREEM AB | 660,00 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