2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29056307 | PREEM AB | 492,00 kr |
| 28925398 | PREEM AB | 492,00 kr |
| 28925156 | PREEM AB | 492,00 kr |
| 28895993 | PREEM AB | 491,00 kr |
| 29002179 | PREEM AB | 491,00 kr |
| 29031786 | PREEM AB | 491,00 kr |
| 28899233 | PREEM AB | 491,00 kr |
| 28949933 | PREEM AB | 490,00 kr |
| 29001971 | PREEM AB | 490,00 kr |
| 29031851 | PREEM AB | 489,00 kr |
| 29002725 | PREEM AB | 489,00 kr |
| 29073666 | PREEM AB | 489,00 kr |
| 29003618 | PREEM AB | 489,00 kr |
| 29003796 | PREEM AB | 488,00 kr |
| 29159312 | PREEM AB | 488,00 kr |
| 29100798 | PREEM AB | 488,00 kr |
| 29056498 | PREEM AB | 488,00 kr |
| 29101200 | PREEM AB | 488,00 kr |
| 29126651 | PREEM AB | 488,00 kr |
| 29002537 | PREEM AB | 488,00 kr |
| 28923282 | PREEM AB | 487,00 kr |
| 29158172 | PREEM AB | 487,00 kr |
| 29073993 | PREEM AB | 487,00 kr |
| 28976115 | PREEM AB | 487,00 kr |
| 29056627 | PREEM AB | 486,00 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