2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29000127 | PREEM AB | 360,00 kr |
| 28949757 | PREEM AB | 359,00 kr |
| 28869445 | PREEM AB | 359,00 kr |
| 29102607 | PREEM AB | 359,00 kr |
| 29129306 | PREEM AB | 358,00 kr |
| 29073673 | PREEM AB | 358,00 kr |
| 28976106 | PREEM AB | 357,00 kr |
| 29031431 | PREEM AB | 357,00 kr |
| 28869181 | PREEM AB | 357,00 kr |
| 29128593 | PREEM AB | 356,00 kr |
| 28868937 | PREEM AB | 356,00 kr |
| 28976288 | PREEM AB | 356,00 kr |
| 28897496 | PREEM AB | 356,00 kr |
| 29056284 | PREEM AB | 356,00 kr |
| 29126673 | PREEM AB | 356,00 kr |
| 29005089 | PREEM AB | 355,00 kr |
| 29055683 | PREEM AB | 355,00 kr |
| 28869665 | PREEM AB | 355,00 kr |
| 28897597 | PREEM AB | 355,00 kr |
| 29127861 | PREEM AB | 355,00 kr |
| 29054832 | PREEM AB | 355,00 kr |
| 29000766 | PREEM AB | 355,00 kr |
| 28868578 | PREEM AB | 354,00 kr |
| 28868560 | PREEM AB | 354,00 kr |
| 29005015 | PREEM AB | 353,00 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