2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29101996 | PREEM AB | 379,00 kr |
| 28923928 | PREEM AB | 379,00 kr |
| 29054778 | PREEM AB | 379,00 kr |
| 29031920 | PREEM AB | 379,00 kr |
| 29129104 | PREEM AB | 379,00 kr |
| 28869634 | PREEM AB | 379,00 kr |
| 29031461 | PREEM AB | 378,00 kr |
| 29099808 | PREEM AB | 378,00 kr |
| 29056836 | PREEM AB | 378,00 kr |
| 29032324 | PREEM AB | 378,00 kr |
| 29055722 | PREEM AB | 377,00 kr |
| 28923434 | PREEM AB | 377,00 kr |
| 29100397 | PREEM AB | 377,00 kr |
| 29126926 | PREEM AB | 377,00 kr |
| 29031515 | PREEM AB | 377,00 kr |
| 29100647 | PREEM AB | 377,00 kr |
| 28976040 | PREEM AB | 376,00 kr |
| 29002176 | PREEM AB | 376,00 kr |
| 29159428 | PREEM AB | 376,00 kr |
| 29032278 | PREEM AB | 376,00 kr |
| 29128602 | PREEM AB | 376,00 kr |
| 29100340 | PREEM AB | 376,00 kr |
| 29002934 | PREEM AB | 375,00 kr |
| 29055265 | PREEM AB | 375,00 kr |
| 29159376 | PREEM AB | 375,00 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