2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24704522 | PASSIV!!!OK-Q8 AB | 334,00 kr |
| 24728561 | PREEM AB | 334,00 kr |
| 24587771 | PREEM AB | 334,00 kr |
| 24587555 | PREEM AB | 334,00 kr |
| 24865530 | PREEM AB | 333,00 kr |
| 24700326 | PREEM AB | 333,00 kr |
| 24587181 | PREEM AB | 333,00 kr |
| 24672036 | PASSIV!!!OK-Q8 AB | 332,00 kr |
| 24674978 | PREEM AB | 332,00 kr |
| 24863732 | PREEM AB | 332,00 kr |
| 24614370 | PREEM AB | 332,00 kr |
| 24748295 | PASSIV!!!OK-Q8 AB | 332,00 kr |
| 24563966 | PREEM AB | 332,00 kr |
| 24866098 | PREEM AB | 332,00 kr |
| 24773600 | PREEM AB | 332,00 kr |
| 24649991 | PASSIV!!!OK-Q8 AB | 332,00 kr |
| 24804565 | PREEM AB | 332,00 kr |
| 24728017 | PREEM AB | 331,00 kr |
| 24804401 | PREEM AB | 331,00 kr |
| 24615688 | PREEM AB | 331,00 kr |
| 24832965 | PREEM AB | 331,00 kr |
| 24728172 | PREEM AB | 331,00 kr |
| 24674201 | PREEM AB | 331,00 kr |
| 24803858 | PREEM AB | 331,00 kr |
| 24832428 | PREEM AB | 331,00 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