2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24614296 | PREEM AB | 743,00 kr |
| 24646533 | PREEM AB | 743,00 kr |
| 24587760 | PREEM AB | 742,00 kr |
| 24567069 | PASSIV!!!OK-Q8 AB | 742,00 kr |
| 24727940 | PREEM AB | 742,00 kr |
| 24589601 | PASSIV!!!OK-Q8 AB | 741,00 kr |
| 24865793 | PREEM AB | 741,00 kr |
| 24671128 | PREEM AB | 741,00 kr |
| 24700968 | PREEM AB | 740,00 kr |
| 24564644 | PREEM AB | 740,00 kr |
| 24832132 | PREEM AB | 740,00 kr |
| 24647196 | PREEM AB | 739,00 kr |
| 24803323 | PREEM AB | 737,00 kr |
| 24745619 | PREEM AB | 736,00 kr |
| 24647953 | PREEM AB | 736,00 kr |
| 24649470 | PASSIV!!!OK-Q8 AB | 735,00 kr |
| 24832046 | PREEM AB | 735,00 kr |
| 24565755 | PREEM AB | 735,00 kr |
| 24702440 | PASSIV!!!OK-Q8 AB | 734,00 kr |
| 24700099 | PREEM AB | 734,00 kr |
| 24647471 | PREEM AB | 732,00 kr |
| 24832826 | PREEM AB | 732,00 kr |
| 24564237 | PASSIV!!!OK-Q8 AB | 732,00 kr |
| 24728328 | PREEM AB | 732,00 kr |
| 24699693 | PREEM AB | 732,00 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