2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29128976 | PREEM AB | 420,00 kr |
| 29157423 | PREEM AB | 420,00 kr |
| 29102609 | PREEM AB | 419,00 kr |
| 29074525 | PREEM AB | 419,00 kr |
| 28976378 | PREEM AB | 419,00 kr |
| 29074079 | PREEM AB | 419,00 kr |
| 28899093 | PREEM AB | 419,00 kr |
| 28869500 | PREEM AB | 418,00 kr |
| 29101215 | PREEM AB | 418,00 kr |
| 29128578 | PREEM AB | 417,00 kr |
| 29031236 | PREEM AB | 417,00 kr |
| 28976874 | PREEM AB | 417,00 kr |
| 29159079 | PREEM AB | 417,00 kr |
| 28976271 | PREEM AB | 416,00 kr |
| 29126857 | PREEM AB | 416,00 kr |
| 29158813 | PREEM AB | 416,00 kr |
| 29101495 | PREEM AB | 416,00 kr |
| 28901190 | PREEM AB | 416,00 kr |
| 28898971 | PREEM AB | 415,00 kr |
| 29031459 | PREEM AB | 415,00 kr |
| 29099807 | PREEM AB | 415,00 kr |
| 28895981 | PREEM AB | 415,00 kr |
| 28976154 | PREEM AB | 414,00 kr |
| 28976083 | PREEM AB | 414,00 kr |
| 29128808 | PREEM AB | 413,00 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