2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29100721 | PREEM AB | 364,00 kr |
| 28976198 | PREEM AB | 363,00 kr |
| 28896979 | PREEM AB | 363,00 kr |
| 29073474 | PREEM AB | 363,00 kr |
| 28976273 | PREEM AB | 363,00 kr |
| 29002626 | PREEM AB | 363,00 kr |
| 29158754 | PREEM AB | 362,00 kr |
| 28902141 | PREEM AB | 362,00 kr |
| 29001145 | PREEM AB | 362,00 kr |
| 29055607 | PREEM AB | 362,00 kr |
| 29074234 | PREEM AB | 362,00 kr |
| 28976123 | PREEM AB | 362,00 kr |
| 29002899 | PREEM AB | 361,00 kr |
| 28923403 | PREEM AB | 361,00 kr |
| 29073253 | PREEM AB | 361,00 kr |
| 28949345 | PREEM AB | 361,00 kr |
| 28948688 | PREEM AB | 361,00 kr |
| 29101596 | PREEM AB | 361,00 kr |
| 28975992 | PREEM AB | 360,00 kr |
| 29001969 | PREEM AB | 360,00 kr |
| 29073492 | PREEM AB | 360,00 kr |
| 29055461 | PREEM AB | 360,00 kr |
| 28950065 | PREEM AB | 360,00 kr |
| 29055538 | PREEM AB | 360,00 kr |
| 29000127 | PREEM AB | 360,00 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