2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29032075 | PREEM AB | 371,00 kr |
| 29158865 | PREEM AB | 371,00 kr |
| 28869142 | PREEM AB | 371,00 kr |
| 29128782 | PREEM AB | 370,00 kr |
| 29056737 | PREEM AB | 369,00 kr |
| 29031587 | PREEM AB | 369,00 kr |
| 29056821 | PREEM AB | 369,00 kr |
| 28947942 | PREEM AB | 368,00 kr |
| 29127286 | PREEM AB | 368,00 kr |
| 28948398 | PREEM AB | 368,00 kr |
| 29128546 | PREEM AB | 366,00 kr |
| 29159217 | PREEM AB | 366,00 kr |
| 29158168 | PREEM AB | 366,00 kr |
| 29127412 | PREEM AB | 366,00 kr |
| 28868563 | PREEM AB | 366,00 kr |
| 29157776 | PREEM AB | 366,00 kr |
| 29000672 | PREEM AB | 366,00 kr |
| 29032229 | PREEM AB | 366,00 kr |
| 28898406 | PREEM AB | 365,00 kr |
| 28948448 | PREEM AB | 365,00 kr |
| 29157390 | PREEM AB | 365,00 kr |
| 28923990 | PREEM AB | 364,00 kr |
| 28976364 | PREEM AB | 364,00 kr |
| 28869734 | PREEM AB | 364,00 kr |
| 29100721 | PREEM AB | 364,00 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