2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28949300 | PREEM AB | 568,00 kr |
| 29099877 | PREEM AB | 568,00 kr |
| 29074003 | PREEM AB | 568,00 kr |
| 28896345 | PREEM AB | 567,00 kr |
| 29158065 | PREEM AB | 566,00 kr |
| 28976077 | PREEM AB | 565,00 kr |
| 29073704 | PREEM AB | 564,00 kr |
| 28948044 | PREEM AB | 564,00 kr |
| 28869098 | PREEM AB | 563,00 kr |
| 29157987 | PREEM AB | 563,00 kr |
| 28947980 | PREEM AB | 563,00 kr |
| 29073239 | PREEM AB | 563,00 kr |
| 29128635 | PREEM AB | 562,00 kr |
| 29158831 | PREEM AB | 562,00 kr |
| 29127813 | PREEM AB | 561,00 kr |
| 28976205 | PREEM AB | 561,00 kr |
| 29031074 | PREEM AB | 561,00 kr |
| 28976339 | PREEM AB | 561,00 kr |
| 28868307 | PREEM AB | 560,00 kr |
| 29003971 | PREEM AB | 560,00 kr |
| 29000584 | PREEM AB | 559,00 kr |
| 29128960 | PREEM AB | 558,00 kr |
| 28949022 | PREEM AB | 558,00 kr |
| 28898835 | PREEM AB | 558,00 kr |
| 29074174 | PREEM AB | 557,00 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