2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28868262 | PREEM AB | 353,00 kr |
| 29002492 | PREEM AB | 352,00 kr |
| 29128109 | PREEM AB | 352,00 kr |
| 28900050 | PREEM AB | 352,00 kr |
| 29000991 | PREEM AB | 352,00 kr |
| 28899376 | PREEM AB | 352,00 kr |
| 29126817 | PREEM AB | 351,00 kr |
| 28869432 | PREEM AB | 351,00 kr |
| 29157970 | PREEM AB | 350,00 kr |
| 28976877 | PREEM AB | 350,00 kr |
| 29157396 | PREEM AB | 350,00 kr |
| 29031788 | PREEM AB | 349,00 kr |
| 28976372 | PREEM AB | 349,00 kr |
| 29158937 | PREEM AB | 349,00 kr |
| 28976872 | PREEM AB | 349,00 kr |
| 29158162 | PREEM AB | 349,00 kr |
| 29128988 | PREEM AB | 348,00 kr |
| 29128621 | PREEM AB | 348,00 kr |
| 29003877 | PREEM AB | 348,00 kr |
| 29127403 | PREEM AB | 348,00 kr |
| 29032149 | PREEM AB | 348,00 kr |
| 29158116 | PREEM AB | 348,00 kr |
| 28900466 | PREEM AB | 347,00 kr |
| 29078811 | PASSIV!!!OK-Q8 AB | 347,00 kr |
| 29031122 | PREEM AB | 347,00 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