2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29127036 | PREEM AB | 466,00 kr |
| 29158798 | PREEM AB | 466,00 kr |
| 29157263 | PREEM AB | 466,00 kr |
| 28925420 | PREEM AB | 466,00 kr |
| 29126985 | PREEM AB | 465,00 kr |
| 29000803 | PREEM AB | 465,00 kr |
| 29158841 | PREEM AB | 465,00 kr |
| 28949310 | PREEM AB | 464,00 kr |
| 28976352 | PREEM AB | 464,00 kr |
| 29099595 | PREEM AB | 464,00 kr |
| 28982154 | PASSIV!!!OK-Q8 AB | 464,00 kr |
| 29056828 | PREEM AB | 464,00 kr |
| 29157374 | PREEM AB | 464,00 kr |
| 29000570 | PREEM AB | 464,00 kr |
| 29157003 | PREEM AB | 464,00 kr |
| 29158716 | PREEM AB | 463,00 kr |
| 29157693 | PREEM AB | 463,00 kr |
| 28976304 | PREEM AB | 463,00 kr |
| 29127067 | PREEM AB | 463,00 kr |
| 28923875 | PREEM AB | 463,00 kr |
| 28898230 | PREEM AB | 463,00 kr |
| 29159104 | PREEM AB | 463,00 kr |
| 29056567 | PREEM AB | 462,00 kr |
| 28869584 | PREEM AB | 462,00 kr |
| 29099912 | PREEM AB | 462,00 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