2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28925306 | PREEM AB | 587,00 kr |
| 28976070 | PREEM AB | 587,00 kr |
| 28976580 | PREEM AB | 587,00 kr |
| 28902237 | PREEM AB | 587,00 kr |
| 29157336 | PREEM AB | 586,00 kr |
| 29055060 | PREEM AB | 586,00 kr |
| 28896770 | PREEM AB | 586,00 kr |
| 28896332 | PREEM AB | 583,00 kr |
| 29055625 | PREEM AB | 583,00 kr |
| 29099886 | PREEM AB | 583,00 kr |
| 29159106 | PREEM AB | 583,00 kr |
| 28948535 | PREEM AB | 583,00 kr |
| 29031529 | PREEM AB | 583,00 kr |
| 28869117 | PREEM AB | 582,00 kr |
| 29003104 | PREEM AB | 581,00 kr |
| 28869689 | PREEM AB | 581,00 kr |
| 28949131 | PREEM AB | 581,00 kr |
| 29157335 | PREEM AB | 580,00 kr |
| 29126691 | PREEM AB | 580,00 kr |
| 29056494 | PREEM AB | 580,00 kr |
| 28923234 | PREEM AB | 579,00 kr |
| 29055109 | PREEM AB | 579,00 kr |
| 29001899 | PREEM AB | 579,00 kr |
| 29056879 | PREEM AB | 579,00 kr |
| 28976215 | PREEM AB | 579,00 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