2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24587814 | PREEM AB | 576,00 kr |
| 24614477 | PREEM AB | 576,00 kr |
| 24747466 | PASSIV!!!OK-Q8 AB | 575,00 kr |
| 24615861 | PREEM AB | 575,00 kr |
| 24728538 | PREEM AB | 575,00 kr |
| 24728888 | PREEM AB | 575,00 kr |
| 24700495 | PREEM AB | 575,00 kr |
| 24590330 | PASSIV!!!OK-Q8 AB | 575,00 kr |
| 24647634 | PREEM AB | 574,00 kr |
| 24589704 | PASSIV!!!OK-Q8 AB | 574,00 kr |
| 24614586 | PREEM AB | 574,00 kr |
| 24560753 | PREEM AB | 574,00 kr |
| 24588001 | PREEM AB | 574,00 kr |
| 24533133 | PASSIV!!!OK-Q8 AB | 573,00 kr |
| 24802728 | PREEM AB | 573,00 kr |
| 24647292 | PREEM AB | 572,00 kr |
| 24728910 | PREEM AB | 572,00 kr |
| 24702061 | PASSIV!!!OK-Q8 AB | 572,00 kr |
| 24772028 | PREEM AB | 572,00 kr |
| 24745729 | PREEM AB | 571,00 kr |
| 24727831 | PREEM AB | 571,00 kr |
| 24647405 | PREEM AB | 571,00 kr |
| 24728687 | PREEM AB | 571,00 kr |
| 24675701 | PREEM AB | 571,00 kr |
| 24564434 | PREEM AB | 570,00 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