2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29074067 | PREEM AB | 534,00 kr |
| 28900440 | PREEM AB | 533,00 kr |
| 28923920 | PREEM AB | 533,00 kr |
| 29159203 | PREEM AB | 533,00 kr |
| 28924999 | PREEM AB | 532,00 kr |
| 29156987 | PREEM AB | 532,00 kr |
| 29074537 | PREEM AB | 532,00 kr |
| 28949867 | PREEM AB | 532,00 kr |
| 28949848 | PREEM AB | 532,00 kr |
| 28869403 | PREEM AB | 531,00 kr |
| 28923698 | PREEM AB | 529,00 kr |
| 29102229 | PREEM AB | 529,00 kr |
| 28896808 | PREEM AB | 528,00 kr |
| 28928271 | PASSIV!!!OK-Q8 AB | 528,00 kr |
| 29073391 | PREEM AB | 528,00 kr |
| 29073630 | PREEM AB | 528,00 kr |
| 28976113 | PREEM AB | 527,00 kr |
| 29129215 | PREEM AB | 527,00 kr |
| 28868479 | PREEM AB | 526,00 kr |
| 28950429 | PREEM AB | 525,00 kr |
| 29074605 | PREEM AB | 525,00 kr |
| 29055259 | PREEM AB | 525,00 kr |
| 28925410 | PREEM AB | 524,00 kr |
| 29056518 | PREEM AB | 524,00 kr |
| 29074544 | PREEM AB | 524,00 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