2019 - Drivmedel, gas (69107)
37 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29312474 |
LINDE GAS AB |
10 002,00 kr |
| 29190879 |
LINDE GAS AB |
9 480,00 kr |
| 29498966 |
LINDE GAS AB |
6 911,00 kr |
| 29418177 |
LINDE GAS AB |
5 928,00 kr |
| 29443484 |
LINDE GAS AB |
5 759,00 kr |
| 29519710 |
LINDE GAS AB |
4 567,00 kr |
| 29472791 |
LINDE GAS AB |
4 446,00 kr |
| 29353845 |
LINDE GAS AB |
3 057,00 kr |
| 29294755 |
LINDE GAS AB |
2 102,00 kr |
| 29313365 |
VOLVOFINANS KONTO AB |
1 856,00 kr |
| 29203128 |
VOLVOFINANS KONTO AB |
1 835,00 kr |
| 29418635 |
LINDE GAS AB |
1 597,00 kr |
| 29286134 |
LINDE GAS AB |
1 277,00 kr |
| 29358111 |
LINDE GAS AB |
1 223,00 kr |
| 29247715 |
LINDE GAS AB |
1 219,00 kr |
| 29300516 |
LINDE GAS AB |
1 219,00 kr |
| 29223164 |
LINDE GAS AB |
1 200,00 kr |
| 29331223 |
LINDE GAS AB |
1 179,00 kr |
| 29383984 |
LINDE GAS AB |
1 179,00 kr |
| 29190542 |
LINDE GAS AB |
1 162,00 kr |
| 29272159 |
LINDE GAS AB |
1 101,00 kr |
| 29299988 |
LINDE GAS AB |
1 052,00 kr |
| 29294548 |
LINDE GAS AB |
1 021,00 kr |
| 29331353 |
LINDE GAS AB |
994,00 kr |
| 29488635 |
LINDE GAS AB |
987,00 kr |