2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24700527 | PREEM AB | 643,00 kr |
| 24832063 | PREEM AB | 642,00 kr |
| 24746175 | PREEM AB | 641,00 kr |
| 24753541 | PASSIV!!!OK-Q8 AB | 641,00 kr |
| 24772752 | PREEM AB | 641,00 kr |
| 24832508 | PREEM AB | 641,00 kr |
| 24746207 | PREEM AB | 640,00 kr |
| 24649555 | PASSIV!!!OK-Q8 AB | 640,00 kr |
| 24647817 | PREEM AB | 640,00 kr |
| 24587069 | PREEM AB | 640,00 kr |
| 24833236 | PREEM AB | 640,00 kr |
| 24864579 | PREEM AB | 640,00 kr |
| 24588576 | PREEM AB | 639,00 kr |
| 24745898 | PREEM AB | 639,00 kr |
| 24646577 | PREEM AB | 639,00 kr |
| 24647110 | PREEM AB | 638,00 kr |
| 24775413 | PREEM AB | 638,00 kr |
| 24729214 | PREEM AB | 638,00 kr |
| 24803055 | PREEM AB | 638,00 kr |
| 24745614 | PREEM AB | 638,00 kr |
| 24746986 | PASSIV!!!OK-Q8 AB | 637,00 kr |
| 24745947 | PREEM AB | 636,00 kr |
| 24532940 | PASSIV!!!OK-Q8 AB | 636,00 kr |
| 24700563 | PREEM AB | 636,00 kr |
| 24531036 | PASSIV!!!OK-Q8 AB | 635,00 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