2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24567127 | PREEM AB | 912,00 kr |
| 24803159 | PREEM AB | 911,00 kr |
| 24615237 | PREEM AB | 911,00 kr |
| 24701427 | PREEM AB | 911,00 kr |
| 24703191 | PASSIV!!!OK-Q8 AB | 910,00 kr |
| 24673213 | PREEM AB | 910,00 kr |
| 24728841 | PREEM AB | 909,00 kr |
| 24565022 | PREEM AB | 908,00 kr |
| 24804431 | PREEM AB | 908,00 kr |
| 24675129 | PREEM AB | 907,00 kr |
| 24803755 | PREEM AB | 907,00 kr |
| 24863552 | PREEM AB | 906,00 kr |
| 24587295 | PREEM AB | 904,00 kr |
| 24700645 | PREEM AB | 904,00 kr |
| 24647023 | PREEM AB | 904,00 kr |
| 24832505 | PREEM AB | 903,00 kr |
| 24700543 | PREEM AB | 903,00 kr |
| 24566445 | PREEM AB | 902,00 kr |
| 24745897 | PREEM AB | 900,00 kr |
| 24703183 | PASSIV!!!OK-Q8 AB | 900,00 kr |
| 24563541 | PREEM AB | 899,00 kr |
| 24614731 | PREEM AB | 897,00 kr |
| 24614301 | PREEM AB | 897,00 kr |
| 24561577 | PREEM AB | 896,00 kr |
| 24672379 | PREEM AB | 896,00 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