2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24615719 | PREEM AB | 267,00 kr |
| 24772113 | PREEM AB | 267,00 kr |
| 24700009 | PREEM AB | 267,00 kr |
| 24567325 | PASSIV!!!OK-Q8 AB | 267,00 kr |
| 24671317 | PREEM AB | 267,00 kr |
| 24649970 | PASSIV!!!OK-Q8 AB | 267,00 kr |
| 24772534 | PREEM AB | 266,00 kr |
| 24701431 | PREEM AB | 266,00 kr |
| 24730381 | PASSIV!!!OK-Q8 AB | 266,00 kr |
| 24833332 | PREEM AB | 266,00 kr |
| 24727651 | PREEM AB | 266,00 kr |
| 24834989 | OK-Q8 BANK AB | 265,00 kr |
| 24746273 | PREEM AB | 264,00 kr |
| 24728877 | PREEM AB | 264,00 kr |
| 24674210 | PREEM AB | 264,00 kr |
| 24700368 | PREEM AB | 264,00 kr |
| 24701495 | PREEM AB | 264,00 kr |
| 24586682 | PREEM AB | 264,00 kr |
| 24676364 | PASSIV!!!OK-Q8 AB | 264,00 kr |
| 24773305 | PREEM AB | 263,00 kr |
| 24560859 | PREEM AB | 263,00 kr |
| 24588200 | PREEM AB | 263,00 kr |
| 24727497 | PREEM AB | 263,00 kr |
| 24699621 | PREEM AB | 263,00 kr |
| 24775941 | OK-Q8 BANK AB | 262,00 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