2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24675694 | PASSIV!!!OK-Q8 AB | 376,00 kr |
| 24834622 | OK-Q8 BANK AB | 376,00 kr |
| 24865955 | PREEM AB | 376,00 kr |
| 24865633 | PREEM AB | 375,00 kr |
| 24728598 | PREEM AB | 375,00 kr |
| 24831968 | PREEM AB | 375,00 kr |
| 24864928 | PREEM AB | 375,00 kr |
| 24773275 | PREEM AB | 375,00 kr |
| 24727684 | PREEM AB | 375,00 kr |
| 24832981 | PREEM AB | 375,00 kr |
| 24646745 | PREEM AB | 374,00 kr |
| 24835154 | OK-Q8 BANK AB | 374,00 kr |
| 24832811 | PREEM AB | 373,00 kr |
| 24671827 | PREEM AB | 373,00 kr |
| 24561868 | PREEM AB | 373,00 kr |
| 24586642 | PREEM AB | 373,00 kr |
| 24727809 | PREEM AB | 373,00 kr |
| 24672747 | PREEM AB | 373,00 kr |
| 24833445 | PREEM AB | 372,00 kr |
| 24700063 | PREEM AB | 372,00 kr |
| 24866816 | PREEM AB | 372,00 kr |
| 24865831 | PREEM AB | 372,00 kr |
| 24647475 | PREEM AB | 372,00 kr |
| 24647990 | PREEM AB | 372,00 kr |
| 24772843 | PREEM AB | 371,00 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