2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29102610 | PREEM AB | 640,00 kr |
| 29000617 | PREEM AB | 639,00 kr |
| 28868391 | PREEM AB | 639,00 kr |
| 29129311 | PREEM AB | 639,00 kr |
| 28949629 | PREEM AB | 638,00 kr |
| 29056264 | PREEM AB | 637,00 kr |
| 28949344 | PREEM AB | 637,00 kr |
| 28899752 | PREEM AB | 636,00 kr |
| 29055365 | PREEM AB | 636,00 kr |
| 29101969 | PREEM AB | 636,00 kr |
| 29101243 | PREEM AB | 636,00 kr |
| 28869431 | PREEM AB | 635,00 kr |
| 29127198 | PREEM AB | 634,00 kr |
| 28896800 | PREEM AB | 634,00 kr |
| 28868591 | PREEM AB | 634,00 kr |
| 29074085 | PREEM AB | 633,00 kr |
| 28924442 | PREEM AB | 633,00 kr |
| 28949847 | PREEM AB | 632,00 kr |
| 29159148 | PREEM AB | 632,00 kr |
| 29099899 | PREEM AB | 631,00 kr |
| 28902392 | PREEM AB | 630,00 kr |
| 29032294 | PREEM AB | 629,00 kr |
| 29001379 | PREEM AB | 629,00 kr |
| 29100332 | PREEM AB | 628,00 kr |
| 28925230 | PREEM AB | 628,00 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