2019 - Drivm biogas fordon int klimav (69104)
3512 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29298912 |
PREEM AB |
355,00 kr |
| 29455844 |
PREEM AB |
355,00 kr |
| 29284533 |
VOLVOFINANS KONTO AB |
355,00 kr |
| 29332636 |
PREEM AB |
355,00 kr |
| 29359234 |
PREEM AB |
355,00 kr |
| 29486520 |
PREEM AB |
353,00 kr |
| 29455306 |
PREEM AB |
353,00 kr |
| 29431131 |
PREEM AB |
353,00 kr |
| 29223688 |
PREEM AB |
353,00 kr |
| 29246989 |
PREEM AB |
352,00 kr |
| 29188563 |
PREEM AB |
352,00 kr |
| 29189548 |
PREEM AB |
352,00 kr |
| 29298861 |
PREEM AB |
352,00 kr |
| 29297818 |
PREEM AB |
351,00 kr |
| 29332886 |
PREEM AB |
351,00 kr |
| 29222721 |
PREEM AB |
351,00 kr |
| 29220978 |
PREEM AB |
351,00 kr |
| 29400037 |
PREEM AB |
351,00 kr |
| 29223889 |
PREEM AB |
351,00 kr |
| 29399302 |
PREEM AB |
350,00 kr |
| 29272199 |
PREEM AB |
350,00 kr |
| 29246495 |
PREEM AB |
350,00 kr |
| 29332323 |
PREEM AB |
350,00 kr |
| 29221358 |
PREEM AB |
350,00 kr |
| 29188030 |
PREEM AB |
350,00 kr |