2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28868294 | PREEM AB | 622,00 kr |
| 29128726 | PREEM AB | 622,00 kr |
| 29032698 | PREEM AB | 621,00 kr |
| 28899171 | PREEM AB | 619,00 kr |
| 28897764 | PREEM AB | 619,00 kr |
| 28900297 | PREEM AB | 619,00 kr |
| 28925231 | PREEM AB | 619,00 kr |
| 28877550 | PASSIV!!!OK-Q8 AB | 618,00 kr |
| 29055480 | PREEM AB | 617,00 kr |
| 29099453 | PREEM AB | 617,00 kr |
| 29054877 | PREEM AB | 617,00 kr |
| 28900289 | PREEM AB | 617,00 kr |
| 28925380 | PREEM AB | 616,00 kr |
| 28924545 | PREEM AB | 616,00 kr |
| 29031702 | PREEM AB | 616,00 kr |
| 28901414 | PASSIV!!!OK-Q8 AB | 616,00 kr |
| 28868335 | PREEM AB | 616,00 kr |
| 28869298 | PREEM AB | 616,00 kr |
| 28868443 | PREEM AB | 615,00 kr |
| 28899533 | PREEM AB | 615,00 kr |
| 28869762 | PREEM AB | 614,00 kr |
| 28868270 | PREEM AB | 614,00 kr |
| 28948482 | PREEM AB | 614,00 kr |
| 29100967 | PREEM AB | 613,00 kr |
| 29157648 | PREEM AB | 612,00 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