2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29054989 | PREEM AB | 444,00 kr |
| 29158491 | PREEM AB | 443,00 kr |
| 29073978 | PREEM AB | 443,00 kr |
| 28895839 | PREEM AB | 442,00 kr |
| 28901767 | CIRCLE K SVERIGE AB | 442,00 kr |
| 29128700 | PREEM AB | 442,00 kr |
| 29158743 | PREEM AB | 442,00 kr |
| 29074545 | PREEM AB | 442,00 kr |
| 29073250 | PREEM AB | 442,00 kr |
| 28948430 | PREEM AB | 442,00 kr |
| 28924931 | PREEM AB | 441,00 kr |
| 29056866 | PREEM AB | 441,00 kr |
| 29057826 | CIRCLE K SVERIGE AB | 441,00 kr |
| 28924283 | PREEM AB | 440,00 kr |
| 28869466 | PREEM AB | 440,00 kr |
| 29074566 | PREEM AB | 439,00 kr |
| 28947793 | PREEM AB | 439,00 kr |
| 28924316 | PREEM AB | 439,00 kr |
| 28901644 | CIRCLE K SVERIGE AB | 439,00 kr |
| 29100540 | PREEM AB | 438,00 kr |
| 28868545 | PREEM AB | 437,00 kr |
| 28898501 | CIRCLE K SVERIGE AB | 437,00 kr |
| 29159119 | PREEM AB | 436,00 kr |
| 29031436 | PREEM AB | 436,00 kr |
| 29032088 | PREEM AB | 436,00 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