2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29074544 | PREEM AB | 524,00 kr |
| 29099969 | PREEM AB | 523,00 kr |
| 28868833 | PREEM AB | 523,00 kr |
| 29099956 | PREEM AB | 523,00 kr |
| 28899925 | PREEM AB | 523,00 kr |
| 29158304 | PREEM AB | 522,00 kr |
| 28868303 | PREEM AB | 521,00 kr |
| 29158388 | PREEM AB | 521,00 kr |
| 28869428 | PREEM AB | 521,00 kr |
| 29158916 | PREEM AB | 520,00 kr |
| 29128959 | PREEM AB | 520,00 kr |
| 29054853 | PREEM AB | 520,00 kr |
| 29073303 | PREEM AB | 520,00 kr |
| 29055518 | PREEM AB | 519,00 kr |
| 28868951 | PREEM AB | 519,00 kr |
| 28868554 | PREEM AB | 519,00 kr |
| 29128693 | PREEM AB | 519,00 kr |
| 28949694 | PREEM AB | 518,00 kr |
| 28976223 | PREEM AB | 518,00 kr |
| 28868772 | PREEM AB | 518,00 kr |
| 28899798 | PREEM AB | 516,00 kr |
| 28895893 | PREEM AB | 515,00 kr |
| 29129312 | PREEM AB | 515,00 kr |
| 29003145 | PREEM AB | 515,00 kr |
| 29056311 | PREEM AB | 515,00 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