2021 - Drivmedel, gas (69107)
84 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24202108 |
PREEM AB |
447,00 kr |
| 24016736 |
LINDE GAS AB |
447,00 kr |
| 24110996 |
PREEM AB |
444,00 kr |
| 23966088 |
LINDE GAS AB |
417,00 kr |
| 24066709 |
PREEM AB |
411,00 kr |
| 23964389 |
PREEM AB |
384,00 kr |
| 24006282 |
VOLVOFINANS KONTO AB |
340,00 kr |
| 24109716 |
PREEM AB |
339,00 kr |
| 23964353 |
PREEM AB |
283,00 kr |
| 24031120 |
VOLVOFINANS KONTO AB |
276,00 kr |
| 24066823 |
PREEM AB |
271,00 kr |
| 24041330 |
PREEM AB |
266,00 kr |
| 24201448 |
PREEM AB |
247,00 kr |
| 24139484 |
PREEM AB |
245,00 kr |
| 24173772 |
LINDE GAS AB |
238,00 kr |
| 24156783 |
VOLVOFINANS KONTO AB |
235,00 kr |
| 23956861 |
VOLVOFINANS KONTO AB |
224,00 kr |
| 24041512 |
PREEM AB |
224,00 kr |
| 24169363 |
PREEM AB |
219,00 kr |
| 24061349 |
VOLVOFINANS KONTO AB |
217,00 kr |
| 24019993 |
PREEM AB |
213,00 kr |
| 23956107 |
LINDE GAS AB |
207,00 kr |
| 24141200 |
PREEM AB |
192,00 kr |
| 24084771 |
PREEM AB |
191,00 kr |
| 24169294 |
PREEM AB |
183,00 kr |