2019 - Eldningsolja (62301)
11 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29481440 | NB OLJOR AB | 75 571,00 kr |
| 29373325 | PREEM AB | 51 326,00 kr |
| 29216190 | SWEA ENERGI AB | 38 380,00 kr |
| 29465888 | SWEA ENERGI AB | 34 374,00 kr |
| 29249667 | SWEA ENERGI AB | 30 446,00 kr |
| 29209967 | SWEA ENERGI AB | 25 792,00 kr |
| 29336069 | SWEA ENERGI AB | 20 867,00 kr |
| 29336070 | SWEA ENERGI AB | 19 888,00 kr |
| 29216148 | SWEA ENERGI AB | 18 159,00 kr |
| 29216189 | SWEA ENERGI AB | 18 159,00 kr |
| 29219783 | ÖREBRO SOTARN AB | 719,00 kr |
4 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEA ENERGI AB | 8 st | 206 065,00 kr |
| NB OLJOR AB | 1 st | 75 571,00 kr |
| PREEM AB | 1 st | 51 326,00 kr |
| ÖREBRO SOTARN AB | 1 st | 719,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor