2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24816110 | PREEM AB | 358,00 kr |
| 24562628 | PREEM AB | 358,00 kr |
| 24728300 | PREEM AB | 358,00 kr |
| 24865223 | PREEM AB | 358,00 kr |
| 24730277 | PASSIV!!!OK-Q8 AB | 357,00 kr |
| 24532381 | PASSIV!!!OK-Q8 AB | 357,00 kr |
| 24700749 | PREEM AB | 357,00 kr |
| 24831990 | PREEM AB | 357,00 kr |
| 24745807 | PREEM AB | 357,00 kr |
| 24646924 | PREEM AB | 357,00 kr |
| 24745784 | PREEM AB | 357,00 kr |
| 24701652 | PREEM AB | 357,00 kr |
| 24746387 | PREEM AB | 357,00 kr |
| 24804552 | PREEM AB | 357,00 kr |
| 24776596 | PREEM AB | 356,00 kr |
| 24587428 | PREEM AB | 356,00 kr |
| 24805028 | OK-Q8 BANK AB | 356,00 kr |
| 24803461 | PREEM AB | 356,00 kr |
| 24587481 | PREEM AB | 356,00 kr |
| 24774583 | PREEM AB | 356,00 kr |
| 24745263 | PREEM AB | 356,00 kr |
| 24647877 | PREEM AB | 356,00 kr |
| 24675360 | PREEM AB | 356,00 kr |
| 24773589 | PREEM AB | 356,00 kr |
| 24773547 | PREEM AB | 355,00 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