2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28897973 | PREEM AB | 384,00 kr |
| 29003732 | PREEM AB | 384,00 kr |
| 28924558 | PREEM AB | 384,00 kr |
| 29074341 | PREEM AB | 384,00 kr |
| 29128617 | PREEM AB | 384,00 kr |
| 28869123 | PREEM AB | 384,00 kr |
| 28948580 | PREEM AB | 384,00 kr |
| 28924890 | PREEM AB | 383,00 kr |
| 28949071 | PREEM AB | 383,00 kr |
| 29054806 | PREEM AB | 383,00 kr |
| 29127747 | PREEM AB | 383,00 kr |
| 28869455 | PREEM AB | 382,00 kr |
| 29001226 | PREEM AB | 382,00 kr |
| 29129190 | PREEM AB | 381,00 kr |
| 29159335 | PREEM AB | 381,00 kr |
| 29101408 | PREEM AB | 381,00 kr |
| 29055318 | PREEM AB | 381,00 kr |
| 28948104 | PREEM AB | 381,00 kr |
| 29158584 | PREEM AB | 381,00 kr |
| 29031325 | PREEM AB | 381,00 kr |
| 29127321 | PREEM AB | 380,00 kr |
| 29099944 | PREEM AB | 380,00 kr |
| 29158175 | PREEM AB | 380,00 kr |
| 29128862 | PREEM AB | 380,00 kr |
| 28902086 | PREEM AB | 380,00 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