2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28925230 | PREEM AB | 628,00 kr |
| 28896728 | PREEM AB | 628,00 kr |
| 29031476 | PREEM AB | 628,00 kr |
| 29159051 | PREEM AB | 627,00 kr |
| 28925017 | PREEM AB | 627,00 kr |
| 29128131 | PREEM AB | 627,00 kr |
| 28897533 | PREEM AB | 627,00 kr |
| 29073430 | PREEM AB | 625,00 kr |
| 28869718 | PREEM AB | 625,00 kr |
| 28947771 | PREEM AB | 625,00 kr |
| 28949926 | PREEM AB | 625,00 kr |
| 29074182 | PREEM AB | 624,00 kr |
| 28868524 | PREEM AB | 624,00 kr |
| 28976080 | PREEM AB | 624,00 kr |
| 28923734 | PREEM AB | 624,00 kr |
| 29128207 | PREEM AB | 623,00 kr |
| 29157750 | PREEM AB | 623,00 kr |
| 29054912 | PREEM AB | 623,00 kr |
| 28948123 | PREEM AB | 623,00 kr |
| 29056149 | PREEM AB | 623,00 kr |
| 28976192 | PREEM AB | 623,00 kr |
| 28869433 | PREEM AB | 623,00 kr |
| 29128052 | PREEM AB | 623,00 kr |
| 28976144 | PREEM AB | 623,00 kr |
| 29031171 | PREEM AB | 622,00 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