2019 - Drivm biogas fordon int klimav (69104)
3512 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29428328 |
PREEM AB |
359,00 kr |
| 29429283 |
PREEM AB |
359,00 kr |
| 29358147 |
PREEM AB |
359,00 kr |
| 29359308 |
PREEM AB |
359,00 kr |
| 29399353 |
PREEM AB |
359,00 kr |
| 29246490 |
PREEM AB |
359,00 kr |
| 29220332 |
PREEM AB |
358,00 kr |
| 29247605 |
PREEM AB |
358,00 kr |
| 29297661 |
PREEM AB |
358,00 kr |
| 29485893 |
PREEM AB |
358,00 kr |
| 29188378 |
PREEM AB |
358,00 kr |
| 29399993 |
PREEM AB |
357,00 kr |
| 29333238 |
PREEM AB |
357,00 kr |
| 29272152 |
PREEM AB |
357,00 kr |
| 29485001 |
PREEM AB |
357,00 kr |
| 29332864 |
PREEM AB |
357,00 kr |
| 29358338 |
PREEM AB |
357,00 kr |
| 29399856 |
PREEM AB |
357,00 kr |
| 29272255 |
PREEM AB |
356,00 kr |
| 29247399 |
PREEM AB |
356,00 kr |
| 29221595 |
PREEM AB |
356,00 kr |
| 29380943 |
PREEM AB |
355,00 kr |
| 29400155 |
PREEM AB |
355,00 kr |
| 29455844 |
PREEM AB |
355,00 kr |
| 29284533 |
VOLVOFINANS KONTO AB |
355,00 kr |