2024 - Drivmedel, gas (69107)
21 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24907935 |
LINDE GAS AB |
15 198,00 kr |
| 24875744 |
LINDE GAS AB |
9 653,00 kr |
| 24970470 |
LINDE GAS AB |
8 610,00 kr |
| 24942637 |
LINDE GAS AB |
5 397,00 kr |
| 24863141 |
PREEM AB |
1 343,00 kr |
| 24942818 |
SVETSHUSET ÖREBRO AB |
1 340,00 kr |
| 24917329 |
SVETSHUSET ÖREBRO AB |
976,00 kr |
| 24901255 |
PREEM AB |
827,00 kr |
| 24925970 |
PREEM AB |
729,00 kr |
| 24952625 |
PREEM AB |
728,00 kr |
| 24865635 |
PREEM AB |
699,00 kr |
| 24898689 |
PREEM AB |
671,00 kr |
| 24951662 |
PREEM AB |
580,00 kr |
| 24927140 |
LINDE GAS AB |
377,00 kr |
| 24927073 |
PREEM AB |
366,00 kr |
| 24895817 |
LINDE GAS AB |
364,00 kr |
| 24954475 |
LINDE GAS AB |
353,00 kr |
| 24868512 |
LINDE GAS AB |
353,00 kr |
| 24915101 |
LINDE GAS AB |
213,00 kr |
| 24943075 |
LINDE GAS AB |
162,00 kr |
| 24867058 |
CIRCLE K SVERIGE AB |
66,00 kr |