2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24832291 | PREEM AB | 524,00 kr |
| 24649010 | PASSIV!!!OK-Q8 AB | 523,00 kr |
| 24672902 | PREEM AB | 523,00 kr |
| 24802202 | PREEM AB | 523,00 kr |
| 24864370 | PREEM AB | 523,00 kr |
| 24748033 | PASSIV!!!OK-Q8 AB | 523,00 kr |
| 24728917 | PREEM AB | 523,00 kr |
| 24728558 | PREEM AB | 522,00 kr |
| 24615234 | PREEM AB | 522,00 kr |
| 24587091 | PREEM AB | 520,00 kr |
| 24588496 | PREEM AB | 520,00 kr |
| 24649698 | PASSIV!!!OK-Q8 AB | 520,00 kr |
| 24647625 | PREEM AB | 520,00 kr |
| 24565232 | PASSIV!!!OK-Q8 AB | 519,00 kr |
| 24614871 | PREEM AB | 519,00 kr |
| 24561557 | PREEM AB | 519,00 kr |
| 24647322 | PREEM AB | 518,00 kr |
| 24700333 | PREEM AB | 518,00 kr |
| 24615440 | PREEM AB | 516,00 kr |
| 24616992 | PASSIV!!!OK-Q8 AB | 516,00 kr |
| 24833421 | PREEM AB | 515,00 kr |
| 24647643 | PREEM AB | 515,00 kr |
| 24746271 | PREEM AB | 515,00 kr |
| 24771427 | PREEM AB | 515,00 kr |
| 24614608 | PREEM AB | 515,00 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