2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29159376 | PREEM AB | 375,00 kr |
| 29057863 | CIRCLE K SVERIGE AB | 375,00 kr |
| 29127821 | PREEM AB | 375,00 kr |
| 28948539 | PREEM AB | 374,00 kr |
| 28976411 | PREEM AB | 374,00 kr |
| 28949498 | PREEM AB | 374,00 kr |
| 28898033 | PREEM AB | 374,00 kr |
| 29128470 | PREEM AB | 373,00 kr |
| 29159018 | PREEM AB | 373,00 kr |
| 28925144 | PREEM AB | 373,00 kr |
| 29101675 | PREEM AB | 373,00 kr |
| 28896870 | PREEM AB | 373,00 kr |
| 28925376 | PREEM AB | 372,00 kr |
| 28949077 | PREEM AB | 372,00 kr |
| 28949683 | PREEM AB | 372,00 kr |
| 29128447 | PREEM AB | 372,00 kr |
| 29158085 | PREEM AB | 372,00 kr |
| 29055508 | PREEM AB | 372,00 kr |
| 28868267 | PREEM AB | 371,00 kr |
| 28949571 | PREEM AB | 371,00 kr |
| 29074617 | PREEM AB | 371,00 kr |
| 29056261 | PREEM AB | 371,00 kr |
| 29157559 | PREEM AB | 371,00 kr |
| 28902133 | PREEM AB | 371,00 kr |
| 29032075 | PREEM AB | 371,00 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