2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29128808 | PREEM AB | 413,00 kr |
| 29158384 | PREEM AB | 412,00 kr |
| 29001451 | PREEM AB | 411,00 kr |
| 29157534 | PREEM AB | 411,00 kr |
| 29055814 | PREEM AB | 411,00 kr |
| 28923692 | PREEM AB | 411,00 kr |
| 28869573 | PREEM AB | 411,00 kr |
| 29129162 | PREEM AB | 411,00 kr |
| 29031241 | PREEM AB | 411,00 kr |
| 29074036 | PREEM AB | 410,00 kr |
| 29002058 | PREEM AB | 410,00 kr |
| 29055237 | PREEM AB | 410,00 kr |
| 28950137 | PREEM AB | 410,00 kr |
| 29159427 | PREEM AB | 409,00 kr |
| 29101065 | PREEM AB | 409,00 kr |
| 28899123 | PREEM AB | 409,00 kr |
| 28869639 | PREEM AB | 409,00 kr |
| 29002475 | PREEM AB | 409,00 kr |
| 28869560 | PREEM AB | 409,00 kr |
| 29054972 | PREEM AB | 408,00 kr |
| 29055547 | PREEM AB | 408,00 kr |
| 29004961 | PREEM AB | 408,00 kr |
| 29055211 | PREEM AB | 408,00 kr |
| 28976043 | PREEM AB | 408,00 kr |
| 29055454 | PREEM AB | 408,00 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