2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28976087 | PREEM AB | 318,00 kr |
| 28898311 | PREEM AB | 318,00 kr |
| 29055055 | PREEM AB | 318,00 kr |
| 28869759 | PREEM AB | 318,00 kr |
| 28869717 | PREEM AB | 318,00 kr |
| 28896094 | PREEM AB | 318,00 kr |
| 29100449 | PREEM AB | 318,00 kr |
| 28901535 | PREEM AB | 317,00 kr |
| 29073441 | PREEM AB | 317,00 kr |
| 29003244 | PREEM AB | 317,00 kr |
| 28976401 | PREEM AB | 317,00 kr |
| 29031728 | PREEM AB | 317,00 kr |
| 28923611 | PREEM AB | 316,00 kr |
| 28924962 | PREEM AB | 316,00 kr |
| 29032330 | PREEM AB | 316,00 kr |
| 28900838 | PREEM AB | 316,00 kr |
| 29054811 | PREEM AB | 315,00 kr |
| 29158223 | PREEM AB | 315,00 kr |
| 29099705 | PREEM AB | 315,00 kr |
| 28923542 | PREEM AB | 315,00 kr |
| 29000906 | PREEM AB | 315,00 kr |
| 29126988 | PREEM AB | 315,00 kr |
| 29003455 | PREEM AB | 315,00 kr |
| 29157155 | PREEM AB | 315,00 kr |
| 29102378 | PREEM AB | 314,00 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