2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24647468 | PREEM AB | 980,00 kr |
| 24562577 | PASSIV!!!OK-Q8 AB | 980,00 kr |
| 24614425 | PREEM AB | 979,00 kr |
| 24865515 | PREEM AB | 978,00 kr |
| 24728897 | PREEM AB | 977,00 kr |
| 24816112 | PREEM AB | 977,00 kr |
| 24801640 | PREEM AB | 976,00 kr |
| 24775896 | PREEM AB | 976,00 kr |
| 24672398 | PREEM AB | 976,00 kr |
| 24700681 | PREEM AB | 976,00 kr |
| 24866302 | PREEM AB | 975,00 kr |
| 24587301 | PREEM AB | 975,00 kr |
| 24730498 | PASSIV!!!OK-Q8 AB | 973,00 kr |
| 24561489 | PREEM AB | 973,00 kr |
| 24588299 | PREEM AB | 972,00 kr |
| 24614660 | PREEM AB | 971,00 kr |
| 24673670 | PREEM AB | 971,00 kr |
| 24699384 | PREEM AB | 971,00 kr |
| 24832142 | PREEM AB | 971,00 kr |
| 24863718 | PREEM AB | 971,00 kr |
| 24586853 | PREEM AB | 971,00 kr |
| 24673074 | PREEM AB | 970,00 kr |
| 24776339 | PREEM AB | 970,00 kr |
| 24587080 | PREEM AB | 969,00 kr |
| 24614522 | PREEM AB | 968,00 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