2018 - Drivm biogas fordon int klimav (69104)
3520 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29032124 | PREEM AB | 314,00 kr |
| 29003649 | PREEM AB | 314,00 kr |
| 28949680 | PREEM AB | 313,00 kr |
| 28899588 | CIRCLE K SVERIGE AB | 313,00 kr |
| 29001482 | PREEM AB | 313,00 kr |
| 29001106 | PREEM AB | 313,00 kr |
| 28923505 | PREEM AB | 313,00 kr |
| 29157223 | PREEM AB | 313,00 kr |
| 29100437 | PREEM AB | 313,00 kr |
| 28923100 | PREEM AB | 313,00 kr |
| 29055863 | PREEM AB | 312,00 kr |
| 29074209 | PREEM AB | 312,00 kr |
| 28868848 | PREEM AB | 312,00 kr |
| 29055421 | PREEM AB | 312,00 kr |
| 28948121 | PREEM AB | 312,00 kr |
| 29102247 | PREEM AB | 312,00 kr |
| 28925287 | PREEM AB | 312,00 kr |
| 29056809 | PREEM AB | 311,00 kr |
| 28976457 | PREEM AB | 311,00 kr |
| 29073278 | PREEM AB | 311,00 kr |
| 29101276 | PREEM AB | 311,00 kr |
| 28949095 | PREEM AB | 311,00 kr |
| 29032657 | PREEM AB | 311,00 kr |
| 28976173 | PREEM AB | 311,00 kr |
| 29000412 | PREEM AB | 311,00 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