2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29078811 | PASSIV!!!OK-Q8 AB | 347,00 kr |
| 29031122 | PREEM AB | 347,00 kr |
| 28976028 | PREEM AB | 346,00 kr |
| 29158761 | PREEM AB | 346,00 kr |
| 28948516 | PREEM AB | 346,00 kr |
| 29031776 | PASSIV!!!OK-Q8 AB | 346,00 kr |
| 28976276 | PREEM AB | 345,00 kr |
| 28976412 | PREEM AB | 345,00 kr |
| 29032275 | PREEM AB | 345,00 kr |
| 29100355 | PREEM AB | 345,00 kr |
| 28949490 | PREEM AB | 345,00 kr |
| 28948451 | PREEM AB | 345,00 kr |
| 29073702 | PREEM AB | 344,00 kr |
| 28976018 | PREEM AB | 344,00 kr |
| 28976236 | PREEM AB | 344,00 kr |
| 29127796 | PREEM AB | 344,00 kr |
| 29128015 | PREEM AB | 344,00 kr |
| 29073296 | PREEM AB | 344,00 kr |
| 29032006 | PREEM AB | 343,00 kr |
| 29031943 | PREEM AB | 343,00 kr |
| 29128232 | PREEM AB | 343,00 kr |
| 28924790 | PREEM AB | 343,00 kr |
| 28896480 | PREEM AB | 343,00 kr |
| 29158697 | PREEM AB | 342,00 kr |
| 28924766 | PREEM AB | 342,00 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