2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29158515 | PREEM AB | 648,00 kr |
| 28925153 | PREEM AB | 647,00 kr |
| 29127219 | PREEM AB | 647,00 kr |
| 28898789 | PREEM AB | 647,00 kr |
| 29003482 | PREEM AB | 647,00 kr |
| 28976523 | PREEM AB | 647,00 kr |
| 28949912 | PREEM AB | 645,00 kr |
| 28924708 | PREEM AB | 645,00 kr |
| 29126783 | PREEM AB | 645,00 kr |
| 28868727 | PREEM AB | 645,00 kr |
| 28869245 | PREEM AB | 645,00 kr |
| 28901618 | PREEM AB | 644,00 kr |
| 29032176 | PREEM AB | 643,00 kr |
| 28948831 | PREEM AB | 643,00 kr |
| 29000948 | PREEM AB | 643,00 kr |
| 28950005 | PREEM AB | 642,00 kr |
| 29157108 | PREEM AB | 642,00 kr |
| 28898906 | PREEM AB | 642,00 kr |
| 29031192 | PREEM AB | 641,00 kr |
| 29129211 | PREEM AB | 641,00 kr |
| 28976424 | PREEM AB | 641,00 kr |
| 29031281 | PREEM AB | 640,00 kr |
| 29074348 | PREEM AB | 640,00 kr |
| 28923846 | PREEM AB | 640,00 kr |
| 29102610 | PREEM AB | 640,00 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