2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24699693 | PREEM AB | 732,00 kr |
| 24832361 | PREEM AB | 731,00 kr |
| 24587856 | PREEM AB | 731,00 kr |
| 24700720 | PREEM AB | 730,00 kr |
| 24832356 | PREEM AB | 730,00 kr |
| 24833447 | PREEM AB | 730,00 kr |
| 24772823 | PREEM AB | 730,00 kr |
| 24801666 | PREEM AB | 730,00 kr |
| 24832006 | PREEM AB | 728,00 kr |
| 24699971 | PREEM AB | 728,00 kr |
| 24864718 | PREEM AB | 728,00 kr |
| 24746866 | CIRCLE K SVERIGE AB | 728,00 kr |
| 24832718 | PREEM AB | 728,00 kr |
| 24803608 | PREEM AB | 727,00 kr |
| 24613989 | PREEM AB | 727,00 kr |
| 24674379 | PASSIV!!!OK-Q8 AB | 727,00 kr |
| 24832472 | PREEM AB | 727,00 kr |
| 24673860 | PREEM AB | 726,00 kr |
| 24803494 | PREEM AB | 726,00 kr |
| 24728984 | PREEM AB | 726,00 kr |
| 24531150 | PASSIV!!!OK-Q8 AB | 726,00 kr |
| 24773293 | OK-Q8 BANK AB | 725,00 kr |
| 24728001 | PREEM AB | 725,00 kr |
| 24532884 | PASSIV!!!OK-Q8 AB | 725,00 kr |
| 24864255 | PREEM AB | 724,00 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