2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28868643 | PREEM AB | 578,00 kr |
| 29157373 | PREEM AB | 578,00 kr |
| 29002174 | PREEM AB | 577,00 kr |
| 29000101 | PREEM AB | 577,00 kr |
| 28923395 | PREEM AB | 577,00 kr |
| 28948051 | PREEM AB | 576,00 kr |
| 29158133 | PREEM AB | 576,00 kr |
| 28897448 | PREEM AB | 576,00 kr |
| 29003475 | PREEM AB | 576,00 kr |
| 29099678 | PREEM AB | 575,00 kr |
| 29002401 | PREEM AB | 575,00 kr |
| 28869529 | PREEM AB | 575,00 kr |
| 29101383 | PREEM AB | 575,00 kr |
| 28976145 | PREEM AB | 574,00 kr |
| 28948164 | PREEM AB | 573,00 kr |
| 28925430 | PREEM AB | 573,00 kr |
| 28869503 | PREEM AB | 572,00 kr |
| 29031173 | PREEM AB | 572,00 kr |
| 29003642 | PREEM AB | 572,00 kr |
| 28898497 | PREEM AB | 571,00 kr |
| 28898157 | PREEM AB | 571,00 kr |
| 28949729 | PREEM AB | 570,00 kr |
| 28948409 | PREEM AB | 570,00 kr |
| 29073921 | PREEM AB | 569,00 kr |
| 28949300 | PREEM AB | 568,00 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