2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29032011 | PREEM AB | 323,00 kr |
| 28869492 | PREEM AB | 323,00 kr |
| 29002920 | PREEM AB | 323,00 kr |
| 29031167 | PREEM AB | 323,00 kr |
| 28923784 | PREEM AB | 322,00 kr |
| 28976046 | PREEM AB | 322,00 kr |
| 28924069 | PREEM AB | 322,00 kr |
| 28923842 | PREEM AB | 322,00 kr |
| 29074302 | PREEM AB | 322,00 kr |
| 29074613 | PREEM AB | 321,00 kr |
| 29100358 | PREEM AB | 321,00 kr |
| 28950140 | PREEM AB | 321,00 kr |
| 29032318 | PREEM AB | 321,00 kr |
| 28923283 | PREEM AB | 321,00 kr |
| 29156972 | PREEM AB | 321,00 kr |
| 28868948 | PREEM AB | 320,00 kr |
| 29159366 | PREEM AB | 320,00 kr |
| 29000152 | PREEM AB | 320,00 kr |
| 29102349 | PREEM AB | 320,00 kr |
| 29099997 | PREEM AB | 320,00 kr |
| 29003520 | PREEM AB | 319,00 kr |
| 29101147 | PREEM AB | 319,00 kr |
| 28897311 | PREEM AB | 319,00 kr |
| 29056092 | PREEM AB | 319,00 kr |
| 29158023 | PREEM AB | 319,00 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