2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24564755 | PREEM AB | 724,00 kr |
| 24832334 | PREEM AB | 724,00 kr |
| 24864255 | PREEM AB | 724,00 kr |
| 24832158 | PREEM AB | 724,00 kr |
| 24801956 | PREEM AB | 722,00 kr |
| 24646705 | PREEM AB | 721,00 kr |
| 24699577 | PREEM AB | 721,00 kr |
| 24851571 | PREEM AB | 720,00 kr |
| 24801663 | PREEM AB | 720,00 kr |
| 24727615 | PREEM AB | 720,00 kr |
| 24700626 | PREEM AB | 720,00 kr |
| 24647103 | PREEM AB | 719,00 kr |
| 24866445 | PREEM AB | 718,00 kr |
| 24833126 | PREEM AB | 718,00 kr |
| 24805741 | OK-Q8 BANK AB | 717,00 kr |
| 24646942 | PREEM AB | 717,00 kr |
| 24590346 | PASSIV!!!OK-Q8 AB | 716,00 kr |
| 24647151 | PREEM AB | 716,00 kr |
| 24801984 | PREEM AB | 716,00 kr |
| 24565586 | PREEM AB | 716,00 kr |
| 24673413 | PREEM AB | 715,00 kr |
| 24730488 | PASSIV!!!OK-Q8 AB | 715,00 kr |
| 24801955 | PREEM AB | 715,00 kr |
| 24590506 | CIRCLE K SVERIGE AB | 714,00 kr |
| 24776534 | PREEM AB | 714,00 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