2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29074452 | PREEM AB | 612,00 kr |
| 28949756 | PREEM AB | 612,00 kr |
| 28923789 | PREEM AB | 611,00 kr |
| 28976157 | PREEM AB | 611,00 kr |
| 28868950 | PREEM AB | 610,00 kr |
| 29073538 | PREEM AB | 610,00 kr |
| 28924257 | PREEM AB | 610,00 kr |
| 28869629 | PREEM AB | 610,00 kr |
| 28868439 | PREEM AB | 609,00 kr |
| 28976049 | PREEM AB | 609,00 kr |
| 29159044 | PREEM AB | 608,00 kr |
| 29158677 | PREEM AB | 607,00 kr |
| 28976409 | PREEM AB | 606,00 kr |
| 29001863 | PREEM AB | 606,00 kr |
| 29127809 | PREEM AB | 606,00 kr |
| 28976453 | PREEM AB | 605,00 kr |
| 28951609 | PASSIV!!!OK-Q8 AB | 605,00 kr |
| 28899430 | PREEM AB | 605,00 kr |
| 28949197 | PREEM AB | 605,00 kr |
| 28976340 | PREEM AB | 604,00 kr |
| 28947797 | PREEM AB | 604,00 kr |
| 29102199 | PREEM AB | 604,00 kr |
| 29073308 | PREEM AB | 603,00 kr |
| 28976380 | PREEM AB | 603,00 kr |
| 29128482 | PREEM AB | 603,00 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