2023 - Drivmedel, gas (69107)
90 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24812073 |
LINDE GAS AB |
45 234,00 kr |
| 24828330 |
QSTAR FÖRSÄLJNING AB |
43 975,00 kr |
| 24551376 |
LINDE GAS AB |
12 846,00 kr |
| 24543030 |
LINDE GAS AB |
10 218,00 kr |
| 24829645 |
LINDE GAS AB |
8 610,00 kr |
| 24652908 |
LINDE GAS AB |
8 135,00 kr |
| 24789944 |
LINDE GAS AB |
7 724,00 kr |
| 24685620 |
LINDE GAS AB |
7 689,00 kr |
| 24719001 |
LINDE GAS AB |
6 611,00 kr |
| 24621123 |
LINDE GAS AB |
6 257,00 kr |
| 24580084 |
LINDE GAS AB |
6 257,00 kr |
| 24533244 |
CIRCLE K SVERIGE AB |
5 244,00 kr |
| 24839423 |
LINDE GAS AB |
4 746,00 kr |
| 24845646 |
LINDE GAS AB |
3 545,00 kr |
| 24531638 |
CIRCLE K SVERIGE AB |
3 256,00 kr |
| 24798667 |
SVETSHUSET ÖREBRO AB |
1 920,00 kr |
| 24839500 |
LINDE GAS AB |
1 600,00 kr |
| 24772272 |
PREEM AB |
1 322,00 kr |
| 24614110 |
PREEM AB |
1 304,00 kr |
| 24801448 |
PREEM AB |
1 163,00 kr |
| 24700173 |
PREEM AB |
1 116,00 kr |
| 24833209 |
PREEM AB |
1 084,00 kr |
| 24672119 |
PREEM AB |
1 072,00 kr |
| 24646843 |
PREEM AB |
982,00 kr |
| 24615812 |
PREEM AB |
943,00 kr |