2019 - El (62100)
27882 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29251705 | SCANDEM AB | 268,00 kr |
| 29355174 | EON ENERGILÖSNINGAR AB | 268,00 kr |
| 29279544 | SCANDEM AB | 268,00 kr |
| 29196678 | SCANDEM AB | 268,00 kr |
| 29364248 | SCANDEM AB | 268,00 kr |
| 29433261 | SCANDEM AB | 268,00 kr |
| 29305433 | SCANDEM AB | 268,00 kr |
| 29463722 | SCANDEM AB | 268,00 kr |
| 29222193 | SCANDEM AB | 268,00 kr |
| 29223323 | ENERGIKUNDSERVICE SVERIGE AB | 268,00 kr |
| 29270768 | EON ENERGILÖSNINGAR AB | 268,00 kr |
| 29220700 | SCANDEM AB | 267,00 kr |
| 29221001 | SCANDEM AB | 267,00 kr |
| 29305820 | SCANDEM AB | 267,00 kr |
| 29387697 | SCANDEM AB | 267,00 kr |
| 29388006 | SCANDEM AB | 267,00 kr |
| 29365140 | SCANDEM AB | 267,00 kr |
| 29432114 | SCANDEM AB | 267,00 kr |
| 29300722 | EON ENERGILÖSNINGAR AB | 267,00 kr |
| 29383254 | EON ENERGILÖSNINGAR AB | 267,00 kr |
| 29401293 | EON ENERGILÖSNINGAR AB | 267,00 kr |
| 29463142 | SCANDEM AB | 267,00 kr |
| 29355290 | EON ENERGILÖSNINGAR AB | 267,00 kr |
| 29223070 | SCANDEM AB | 267,00 kr |
| 29462138 | SCANDEM AB | 267,00 kr |
36 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor