2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29000215 | PREEM AB | 408,00 kr |
| 29055454 | PREEM AB | 408,00 kr |
| 28868293 | PREEM AB | 408,00 kr |
| 29003040 | PREEM AB | 408,00 kr |
| 29157337 | PREEM AB | 407,00 kr |
| 28976527 | PREEM AB | 407,00 kr |
| 29000957 | PREEM AB | 407,00 kr |
| 29031083 | PREEM AB | 407,00 kr |
| 28950282 | PREEM AB | 407,00 kr |
| 29003722 | PREEM AB | 407,00 kr |
| 29102335 | PREEM AB | 406,00 kr |
| 29031069 | PREEM AB | 406,00 kr |
| 29056462 | PREEM AB | 405,00 kr |
| 29101369 | PREEM AB | 404,00 kr |
| 29158176 | PREEM AB | 404,00 kr |
| 29056417 | PREEM AB | 404,00 kr |
| 29003894 | PREEM AB | 404,00 kr |
| 29055872 | PREEM AB | 404,00 kr |
| 29031779 | PREEM AB | 404,00 kr |
| 29074582 | PREEM AB | 404,00 kr |
| 28895923 | PREEM AB | 404,00 kr |
| 29055377 | PREEM AB | 403,00 kr |
| 29001148 | PREEM AB | 403,00 kr |
| 28976239 | PREEM AB | 403,00 kr |
| 29127180 | PREEM AB | 403,00 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