2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28896315 | PREEM AB | 398,00 kr |
| 29100126 | PREEM AB | 398,00 kr |
| 29171539 | VOLVOFINANS KONTO AB | 397,00 kr |
| 29127855 | PREEM AB | 397,00 kr |
| 28949456 | PREEM AB | 397,00 kr |
| 29157541 | PREEM AB | 396,00 kr |
| 29073414 | PREEM AB | 396,00 kr |
| 29073104 | PREEM AB | 396,00 kr |
| 28949262 | PREEM AB | 396,00 kr |
| 29073500 | PREEM AB | 396,00 kr |
| 29099803 | PREEM AB | 395,00 kr |
| 28869262 | PREEM AB | 395,00 kr |
| 28976218 | PREEM AB | 395,00 kr |
| 28901272 | PREEM AB | 395,00 kr |
| 28949336 | PREEM AB | 394,00 kr |
| 29074082 | PREEM AB | 394,00 kr |
| 28947974 | PREEM AB | 393,00 kr |
| 29055148 | PREEM AB | 393,00 kr |
| 29073992 | PREEM AB | 393,00 kr |
| 29158387 | PREEM AB | 393,00 kr |
| 29031795 | PREEM AB | 392,00 kr |
| 29128133 | PREEM AB | 392,00 kr |
| 28896930 | PREEM AB | 391,00 kr |
| 29127487 | PREEM AB | 391,00 kr |
| 29055130 | PREEM AB | 391,00 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