2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29074174 | PREEM AB | 557,00 kr |
| 29128941 | PREEM AB | 557,00 kr |
| 29031385 | PREEM AB | 557,00 kr |
| 29158343 | PREEM AB | 556,00 kr |
| 28947907 | PREEM AB | 556,00 kr |
| 29032396 | PREEM AB | 556,00 kr |
| 29099982 | PREEM AB | 556,00 kr |
| 29001648 | PREEM AB | 555,00 kr |
| 29003731 | PREEM AB | 554,00 kr |
| 28976295 | PREEM AB | 554,00 kr |
| 29073408 | PREEM AB | 554,00 kr |
| 28869156 | PREEM AB | 553,00 kr |
| 29128852 | PREEM AB | 553,00 kr |
| 29073602 | PREEM AB | 552,00 kr |
| 29056744 | PREEM AB | 552,00 kr |
| 29031423 | PREEM AB | 551,00 kr |
| 28868333 | PREEM AB | 551,00 kr |
| 28976528 | PREEM AB | 551,00 kr |
| 29002523 | PREEM AB | 551,00 kr |
| 28976096 | PREEM AB | 551,00 kr |
| 28868839 | PREEM AB | 551,00 kr |
| 29002225 | PREEM AB | 550,00 kr |
| 28901953 | PASSIV!!!OK-Q8 AB | 550,00 kr |
| 29101094 | PREEM AB | 550,00 kr |
| 29002092 | PREEM AB | 550,00 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