2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28869584 | PREEM AB | 462,00 kr |
| 29099912 | PREEM AB | 462,00 kr |
| 29100727 | PREEM AB | 461,00 kr |
| 28976389 | PREEM AB | 461,00 kr |
| 28868605 | PREEM AB | 460,00 kr |
| 28948757 | PREEM AB | 460,00 kr |
| 28868325 | PREEM AB | 460,00 kr |
| 29158821 | PREEM AB | 459,00 kr |
| 29074434 | PREEM AB | 459,00 kr |
| 29128315 | PREEM AB | 458,00 kr |
| 29001064 | PREEM AB | 458,00 kr |
| 28924158 | PREEM AB | 457,00 kr |
| 29101647 | PREEM AB | 456,00 kr |
| 29157740 | PREEM AB | 456,00 kr |
| 29055577 | PREEM AB | 456,00 kr |
| 29158696 | PREEM AB | 455,00 kr |
| 29055025 | PREEM AB | 455,00 kr |
| 29158776 | PREEM AB | 455,00 kr |
| 29102327 | PREEM AB | 454,00 kr |
| 28923206 | PREEM AB | 454,00 kr |
| 28976193 | PREEM AB | 454,00 kr |
| 29127083 | PREEM AB | 454,00 kr |
| 29001488 | PREEM AB | 454,00 kr |
| 28948922 | PREEM AB | 453,00 kr |
| 28947970 | PREEM AB | 452,00 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