2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28976380 | PREEM AB | 603,00 kr |
| 29128482 | PREEM AB | 603,00 kr |
| 29127687 | PREEM AB | 602,00 kr |
| 28924250 | PREEM AB | 600,00 kr |
| 28868799 | PREEM AB | 600,00 kr |
| 28896081 | PREEM AB | 599,00 kr |
| 28976084 | PREEM AB | 599,00 kr |
| 29101520 | PREEM AB | 599,00 kr |
| 29159046 | PREEM AB | 599,00 kr |
| 28976492 | PREEM AB | 599,00 kr |
| 29056431 | PREEM AB | 599,00 kr |
| 28976318 | PREEM AB | 598,00 kr |
| 28923466 | PREEM AB | 598,00 kr |
| 29002478 | PREEM AB | 598,00 kr |
| 28949844 | PREEM AB | 597,00 kr |
| 29127299 | PREEM AB | 597,00 kr |
| 29055803 | PREEM AB | 597,00 kr |
| 29055891 | PREEM AB | 597,00 kr |
| 29102604 | PREEM AB | 597,00 kr |
| 29159412 | PREEM AB | 596,00 kr |
| 29000377 | PREEM AB | 596,00 kr |
| 29073154 | PREEM AB | 596,00 kr |
| 28976331 | PREEM AB | 596,00 kr |
| 28975989 | PREEM AB | 596,00 kr |
| 28950192 | PREEM AB | 596,00 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