2019 - El (62100)
27882 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29432410 | SCANDEM AB | 667,00 kr |
| 29306792 | SCANDEM AB | 667,00 kr |
| 29463733 | SCANDEM AB | 667,00 kr |
| 29462283 | SCANDEM AB | 667,00 kr |
| 29383119 | EON ENERGILÖSNINGAR AB | 667,00 kr |
| 29433503 | SCANDEM AB | 667,00 kr |
| 29326101 | EON ENERGILÖSNINGAR AB | 667,00 kr |
| 29493059 | SCANDEM AB | 667,00 kr |
| 29334764 | SCANDEM AB | 667,00 kr |
| 29456418 | EON ENERGILÖSNINGAR AB | 667,00 kr |
| 29195664 | SCANDEM AB | 667,00 kr |
| 29335197 | SCANDEM AB | 667,00 kr |
| 29306123 | SCANDEM AB | 667,00 kr |
| 29456359 | EON ENERGILÖSNINGAR AB | 667,00 kr |
| 29493283 | SCANDEM AB | 666,00 kr |
| 29480464 | EON ENERGILÖSNINGAR AB | 666,00 kr |
| 29306224 | SCANDEM AB | 666,00 kr |
| 29457674 | EON ENERGILÖSNINGAR AB | 666,00 kr |
| 29279335 | SCANDEM AB | 666,00 kr |
| 29489885 | ENERGIKUNDSERVICE SVERIGE AB | 666,00 kr |
| 29384265 | EON ENERGILÖSNINGAR AB | 666,00 kr |
| 29400257 | EON ENERGILÖSNINGAR AB | 666,00 kr |
| 29456511 | EON ENERGILÖSNINGAR AB | 666,00 kr |
| 29383536 | EON ENERGILÖSNINGAR AB | 666,00 kr |
| 29326657 | EON ENERGILÖSNINGAR AB | 666,00 kr |
36 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor