2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29074345 | PREEM AB | 429,00 kr |
| 28868987 | PREEM AB | 429,00 kr |
| 28898944 | PREEM AB | 428,00 kr |
| 28898584 | PREEM AB | 428,00 kr |
| 28899199 | PREEM AB | 428,00 kr |
| 28898419 | PREEM AB | 427,00 kr |
| 29055649 | PREEM AB | 427,00 kr |
| 29157071 | PREEM AB | 427,00 kr |
| 28924246 | PREEM AB | 427,00 kr |
| 29031588 | PREEM AB | 426,00 kr |
| 29158052 | PREEM AB | 426,00 kr |
| 28923267 | PREEM AB | 425,00 kr |
| 29002251 | PREEM AB | 424,00 kr |
| 29054906 | PREEM AB | 424,00 kr |
| 28869193 | PREEM AB | 424,00 kr |
| 28868824 | PREEM AB | 424,00 kr |
| 29128557 | PREEM AB | 424,00 kr |
| 28869654 | PREEM AB | 423,00 kr |
| 28868507 | PREEM AB | 423,00 kr |
| 28948175 | PREEM AB | 422,00 kr |
| 29032020 | PREEM AB | 422,00 kr |
| 29031056 | PREEM AB | 421,00 kr |
| 28948624 | PREEM AB | 421,00 kr |
| 28868592 | PREEM AB | 421,00 kr |
| 29157423 | PREEM AB | 420,00 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