2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28976072 | PREEM AB | 549,00 kr |
| 29099821 | PREEM AB | 548,00 kr |
| 28975987 | PREEM AB | 548,00 kr |
| 28868341 | PREEM AB | 548,00 kr |
| 29056706 | PREEM AB | 548,00 kr |
| 29073928 | PREEM AB | 547,00 kr |
| 28869633 | PREEM AB | 547,00 kr |
| 28948776 | PREEM AB | 547,00 kr |
| 28868261 | PREEM AB | 547,00 kr |
| 29002268 | PREEM AB | 546,00 kr |
| 29004076 | PREEM AB | 546,00 kr |
| 29073117 | PREEM AB | 546,00 kr |
| 29031036 | PREEM AB | 546,00 kr |
| 28949364 | PREEM AB | 545,00 kr |
| 28949546 | PREEM AB | 545,00 kr |
| 29032307 | PREEM AB | 545,00 kr |
| 29100783 | PREEM AB | 544,00 kr |
| 28949206 | PREEM AB | 544,00 kr |
| 29001202 | PREEM AB | 543,00 kr |
| 28896593 | PREEM AB | 543,00 kr |
| 29000664 | PREEM AB | 543,00 kr |
| 29157531 | PREEM AB | 543,00 kr |
| 29031377 | PREEM AB | 543,00 kr |
| 28925146 | PREEM AB | 542,00 kr |
| 28924771 | PREEM AB | 540,00 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