2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29003546 | PREEM AB | 435,00 kr |
| 29054975 | PREEM AB | 435,00 kr |
| 28868823 | PREEM AB | 435,00 kr |
| 29056487 | PREEM AB | 435,00 kr |
| 29031479 | PREEM AB | 434,00 kr |
| 29073688 | PREEM AB | 434,00 kr |
| 28869367 | PREEM AB | 434,00 kr |
| 29054848 | PREEM AB | 434,00 kr |
| 28925270 | PREEM AB | 434,00 kr |
| 28976348 | PREEM AB | 434,00 kr |
| 29101068 | PREEM AB | 434,00 kr |
| 29073355 | PREEM AB | 434,00 kr |
| 29158670 | PREEM AB | 434,00 kr |
| 29073292 | CIRCLE K SVERIGE AB | 434,00 kr |
| 28948991 | PREEM AB | 433,00 kr |
| 29056503 | PREEM AB | 432,00 kr |
| 29128858 | PREEM AB | 432,00 kr |
| 29074588 | PREEM AB | 431,00 kr |
| 29073295 | CIRCLE K SVERIGE AB | 431,00 kr |
| 28976130 | PREEM AB | 431,00 kr |
| 29157218 | PREEM AB | 431,00 kr |
| 28869115 | PREEM AB | 431,00 kr |
| 29126858 | PREEM AB | 430,00 kr |
| 29159316 | PREEM AB | 430,00 kr |
| 28868770 | PREEM AB | 430,00 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