2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24866619 | PREEM AB | 411,00 kr |
| 24676378 | PREEM AB | 411,00 kr |
| 24588274 | PREEM AB | 409,00 kr |
| 24672268 | PASSIV!!!OK-Q8 AB | 408,00 kr |
| 24832280 | PREEM AB | 408,00 kr |
| 24834360 | OK-Q8 BANK AB | 408,00 kr |
| 24745863 | PREEM AB | 408,00 kr |
| 24866387 | PREEM AB | 407,00 kr |
| 24590332 | PASSIV!!!OK-Q8 AB | 407,00 kr |
| 24565251 | PREEM AB | 407,00 kr |
| 24661374 | VOLVOFINANS KONTO AB | 406,00 kr |
| 24648033 | PREEM AB | 405,00 kr |
| 24671801 | PREEM AB | 405,00 kr |
| 24700729 | PREEM AB | 405,00 kr |
| 24832735 | PREEM AB | 404,00 kr |
| 24746048 | PREEM AB | 404,00 kr |
| 24802113 | PREEM AB | 404,00 kr |
| 24745731 | PREEM AB | 403,00 kr |
| 24700441 | PREEM AB | 403,00 kr |
| 24805143 | CIRCLE K SVERIGE AB | 403,00 kr |
| 24727959 | PREEM AB | 402,00 kr |
| 24864050 | PREEM AB | 402,00 kr |
| 24832511 | PREEM AB | 401,00 kr |
| 24562685 | PREEM AB | 400,00 kr |
| 24773104 | OK-Q8 BANK AB | 400,00 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