2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24646648 | PREEM AB | 937,00 kr |
| 24615487 | PREEM AB | 937,00 kr |
| 24745246 | PREEM AB | 936,00 kr |
| 24774127 | PREEM AB | 936,00 kr |
| 24590375 | PASSIV!!!OK-Q8 AB | 936,00 kr |
| 24728755 | PREEM AB | 935,00 kr |
| 24647887 | PREEM AB | 935,00 kr |
| 24727571 | PREEM AB | 935,00 kr |
| 24865522 | PREEM AB | 934,00 kr |
| 24566041 | PREEM AB | 934,00 kr |
| 24865207 | PREEM AB | 934,00 kr |
| 24803575 | PREEM AB | 932,00 kr |
| 24727769 | PREEM AB | 932,00 kr |
| 24832368 | PREEM AB | 931,00 kr |
| 24533404 | PASSIV!!!OK-Q8 AB | 931,00 kr |
| 24587606 | PREEM AB | 930,00 kr |
| 24589418 | PASSIV!!!OK-Q8 AB | 930,00 kr |
| 24618728 | CIRCLE K SVERIGE AB | 929,00 kr |
| 24699742 | PREEM AB | 928,00 kr |
| 24866363 | PREEM AB | 928,00 kr |
| 24614300 | PREEM AB | 928,00 kr |
| 24789481 | PREEM AB | 927,00 kr |
| 24672965 | PASSIV!!!OK-Q8 AB | 927,00 kr |
| 24729257 | PREEM AB | 927,00 kr |
| 24833233 | PREEM AB | 926,00 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