2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28868337 | PREEM AB | 515,00 kr |
| 29056311 | PREEM AB | 515,00 kr |
| 28897685 | PREEM AB | 514,00 kr |
| 28924824 | PREEM AB | 513,00 kr |
| 28951606 | PASSIV!!!OK-Q8 AB | 513,00 kr |
| 29032157 | PREEM AB | 513,00 kr |
| 29128397 | PREEM AB | 512,00 kr |
| 28976033 | PREEM AB | 512,00 kr |
| 28976582 | PREEM AB | 511,00 kr |
| 29056216 | PREEM AB | 510,00 kr |
| 29073973 | PREEM AB | 509,00 kr |
| 28949013 | PREEM AB | 509,00 kr |
| 29002488 | PREEM AB | 509,00 kr |
| 29128514 | PREEM AB | 508,00 kr |
| 29127221 | PREEM AB | 508,00 kr |
| 29031766 | PREEM AB | 507,00 kr |
| 28950067 | PREEM AB | 507,00 kr |
| 29074373 | PREEM AB | 505,00 kr |
| 29126964 | PREEM AB | 505,00 kr |
| 29032712 | PREEM AB | 505,00 kr |
| 28868472 | PREEM AB | 505,00 kr |
| 28869048 | PREEM AB | 504,00 kr |
| 29099490 | PREEM AB | 504,00 kr |
| 28897460 | PREEM AB | 502,00 kr |
| 29002028 | PREEM AB | 502,00 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