2023 - Drivm biogas fordon int klimav (69104)
4024 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24745485 | PREEM AB | 609,00 kr |
| 24833235 | PREEM AB | 609,00 kr |
| 24728675 | PREEM AB | 608,00 kr |
| 24728457 | PREEM AB | 608,00 kr |
| 24748593 | PASSIV!!!OK-Q8 AB | 608,00 kr |
| 24647761 | PREEM AB | 608,00 kr |
| 24866396 | PREEM AB | 608,00 kr |
| 24730100 | PASSIV!!!OK-Q8 AB | 607,00 kr |
| 24615016 | PREEM AB | 607,00 kr |
| 24700314 | PREEM AB | 607,00 kr |
| 24700762 | PREEM AB | 607,00 kr |
| 24727608 | PREEM AB | 607,00 kr |
| 24745505 | PREEM AB | 607,00 kr |
| 24586800 | PREEM AB | 607,00 kr |
| 24565703 | PREEM AB | 606,00 kr |
| 24565310 | PASSIV!!!OK-Q8 AB | 606,00 kr |
| 24775907 | OK-Q8 BANK AB | 606,00 kr |
| 24649394 | PASSIV!!!OK-Q8 AB | 606,00 kr |
| 24614772 | PREEM AB | 606,00 kr |
| 24615353 | PREEM AB | 606,00 kr |
| 24587278 | PREEM AB | 605,00 kr |
| 24802633 | PREEM AB | 605,00 kr |
| 24565778 | PREEM AB | 604,00 kr |
| 24866654 | PREEM AB | 604,00 kr |
| 24866380 | PREEM AB | 604,00 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