2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28976324 | PREEM AB | 332,00 kr |
| 28900148 | PREEM AB | 332,00 kr |
| 28924083 | PREEM AB | 332,00 kr |
| 29055426 | PREEM AB | 332,00 kr |
| 29157145 | PREEM AB | 332,00 kr |
| 29073302 | PREEM AB | 332,00 kr |
| 29156961 | PREEM AB | 332,00 kr |
| 29031969 | PREEM AB | 331,00 kr |
| 28948087 | PREEM AB | 331,00 kr |
| 29003666 | PREEM AB | 330,00 kr |
| 29073210 | PREEM AB | 330,00 kr |
| 29056062 | PREEM AB | 330,00 kr |
| 29002465 | PREEM AB | 329,00 kr |
| 29073772 | PREEM AB | 329,00 kr |
| 29031169 | PREEM AB | 329,00 kr |
| 29127632 | PREEM AB | 329,00 kr |
| 28897990 | PREEM AB | 328,00 kr |
| 28947900 | PREEM AB | 328,00 kr |
| 28923327 | PREEM AB | 328,00 kr |
| 29101581 | PREEM AB | 328,00 kr |
| 29128242 | PREEM AB | 328,00 kr |
| 29056048 | PREEM AB | 328,00 kr |
| 28925040 | PREEM AB | 328,00 kr |
| 29102637 | PREEM AB | 328,00 kr |
| 28976268 | PREEM AB | 327,00 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