2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29127180 | PREEM AB | 403,00 kr |
| 29127934 | PREEM AB | 402,00 kr |
| 28976095 | PREEM AB | 402,00 kr |
| 28923779 | PREEM AB | 402,00 kr |
| 29001048 | PREEM AB | 401,00 kr |
| 29099731 | PREEM AB | 400,00 kr |
| 29102522 | PREEM AB | 400,00 kr |
| 28976122 | PREEM AB | 400,00 kr |
| 28949467 | PREEM AB | 400,00 kr |
| 28923605 | PREEM AB | 400,00 kr |
| 28923818 | PREEM AB | 400,00 kr |
| 29100197 | PREEM AB | 400,00 kr |
| 29000454 | PREEM AB | 399,00 kr |
| 29001930 | PREEM AB | 399,00 kr |
| 29102023 | PREEM AB | 399,00 kr |
| 28898618 | PREEM AB | 399,00 kr |
| 29032053 | PREEM AB | 399,00 kr |
| 29159269 | PREEM AB | 399,00 kr |
| 28923280 | PREEM AB | 398,00 kr |
| 29100317 | PREEM AB | 398,00 kr |
| 29126776 | PREEM AB | 398,00 kr |
| 29074278 | PREEM AB | 398,00 kr |
| 28923101 | PREEM AB | 398,00 kr |
| 29003243 | PREEM AB | 398,00 kr |
| 28896315 | PREEM AB | 398,00 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