2019 - Drivm biogas fordon int klimav (69104)
3512 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29189399 |
PREEM AB |
684,00 kr |
| 29220124 |
PREEM AB |
683,00 kr |
| 29454990 |
PREEM AB |
683,00 kr |
| 29399955 |
PREEM AB |
681,00 kr |
| 29188632 |
PREEM AB |
681,00 kr |
| 29246455 |
PREEM AB |
681,00 kr |
| 29486611 |
PREEM AB |
681,00 kr |
| 29399565 |
PREEM AB |
680,00 kr |
| 29188942 |
PREEM AB |
680,00 kr |
| 29487260 |
PREEM AB |
680,00 kr |
| 29358585 |
PREEM AB |
680,00 kr |
| 29399595 |
PREEM AB |
679,00 kr |
| 29429058 |
PREEM AB |
678,00 kr |
| 29381462 |
PREEM AB |
677,00 kr |
| 29455204 |
PREEM AB |
677,00 kr |
| 29297968 |
PREEM AB |
677,00 kr |
| 29299135 |
PREEM AB |
677,00 kr |
| 29358193 |
PREEM AB |
676,00 kr |
| 29454813 |
PREEM AB |
676,00 kr |
| 29246826 |
PREEM AB |
676,00 kr |
| 29330489 |
CIRCLE K SVERIGE AB |
676,00 kr |
| 29203127 |
VOLVOFINANS KONTO AB |
675,00 kr |
| 29485438 |
PREEM AB |
675,00 kr |
| 29225065 |
PREEM AB |
675,00 kr |
| 29221522 |
CIRCLE K SVERIGE AB |
673,00 kr |