2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24700267 | PREEM AB | 28 860,00 kr |
| 24835033 | CIRCLE K SVERIGE AB | 27 717,00 kr |
| 24746263 | PREEM AB | 27 480,00 kr |
| 24647233 | PREEM AB | 26 884,00 kr |
| 24776791 | PREEM AB | 26 884,00 kr |
| 24675392 | PREEM AB | 26 555,00 kr |
| 24728590 | PREEM AB | 26 335,00 kr |
| 24699638 | PREEM AB | 26 054,00 kr |
| 24728887 | PREEM AB | 25 745,00 kr |
| 24646842 | PREEM AB | 25 610,00 kr |
| 24699361 | PREEM AB | 25 420,00 kr |
| 24771781 | PREEM AB | 24 876,00 kr |
| 24746090 | PREEM AB | 24 014,00 kr |
| 24565002 | PREEM AB | 23 848,00 kr |
| 24727505 | PREEM AB | 23 843,00 kr |
| 24672600 | PREEM AB | 23 793,00 kr |
| 24587871 | PREEM AB | 23 375,00 kr |
| 24801385 | PREEM AB | 23 120,00 kr |
| 24672357 | PREEM AB | 22 830,00 kr |
| 24647703 | PREEM AB | 22 509,00 kr |
| 24701248 | PREEM AB | 22 166,00 kr |
| 24728625 | PREEM AB | 21 603,00 kr |
| 24727438 | PREEM AB | 21 564,00 kr |
| 24700405 | PREEM AB | 21 442,00 kr |
| 24773384 | PREEM AB | 21 352,00 kr |
7 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| PREEM AB | 3003 st | 4 798 270,00 kr |
| PASSIV!!!OK-Q8 AB | 699 st | 1 020 590,00 kr |
| CIRCLE K SVERIGE AB | 137 st | 413 763,00 kr |
| OK-Q8 BANK AB | 179 st | 217 948,00 kr |
| VOLVOFINANS KONTO AB | 4 st | 1 804,00 kr |
| LINDE GAS AB | 1 st | 1 481,00 kr |
| MÖLLER BIL SVERIGE AB/EPP | 1 st | 476,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor