2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24532650 | PASSIV!!!OK-Q8 AB | 371,00 kr |
| 24772843 | PREEM AB | 371,00 kr |
| 24866182 | PREEM AB | 370,00 kr |
| 24531492 | PASSIV!!!OK-Q8 AB | 370,00 kr |
| 24647528 | PREEM AB | 370,00 kr |
| 24587732 | PREEM AB | 370,00 kr |
| 24729125 | PREEM AB | 369,00 kr |
| 24700237 | PREEM AB | 369,00 kr |
| 24834502 | OK-Q8 BANK AB | 369,00 kr |
| 24805118 | OK-Q8 BANK AB | 368,00 kr |
| 24833887 | OK-Q8 BANK AB | 368,00 kr |
| 24803401 | PREEM AB | 368,00 kr |
| 24833412 | PREEM AB | 368,00 kr |
| 24699996 | PREEM AB | 368,00 kr |
| 24745435 | PREEM AB | 367,00 kr |
| 24673975 | PREEM AB | 367,00 kr |
| 24674295 | PASSIV!!!OK-Q8 AB | 367,00 kr |
| 24586664 | PREEM AB | 367,00 kr |
| 24728596 | PREEM AB | 367,00 kr |
| 24863370 | PREEM AB | 367,00 kr |
| 24832647 | PREEM AB | 366,00 kr |
| 24588281 | PREEM AB | 366,00 kr |
| 24671542 | PREEM AB | 365,00 kr |
| 24564556 | PREEM AB | 365,00 kr |
| 24803680 | PREEM AB | 365,00 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