2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29157656 | PREEM AB | 327,00 kr |
| 29002500 | PREEM AB | 327,00 kr |
| 28976388 | PREEM AB | 327,00 kr |
| 28947757 | PREEM AB | 327,00 kr |
| 29074678 | PREEM AB | 327,00 kr |
| 28896495 | PREEM AB | 327,00 kr |
| 29073558 | PREEM AB | 326,00 kr |
| 29056523 | PREEM AB | 326,00 kr |
| 29101448 | PREEM AB | 326,00 kr |
| 29073786 | PREEM AB | 326,00 kr |
| 29031718 | PREEM AB | 326,00 kr |
| 29073520 | PREEM AB | 325,00 kr |
| 29000873 | PREEM AB | 325,00 kr |
| 29100457 | PREEM AB | 324,00 kr |
| 28928600 | PASSIV!!!OK-Q8 AB | 324,00 kr |
| 29159398 | CIRCLE K SVERIGE AB | 324,00 kr |
| 29128936 | PREEM AB | 324,00 kr |
| 29157873 | PREEM AB | 324,00 kr |
| 28869326 | PREEM AB | 324,00 kr |
| 29129199 | PREEM AB | 324,00 kr |
| 28869440 | PREEM AB | 324,00 kr |
| 28976181 | PREEM AB | 324,00 kr |
| 29126916 | PREEM AB | 323,00 kr |
| 29031908 | PREEM AB | 323,00 kr |
| 29002920 | PREEM AB | 323,00 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