2023 - E.ON ENERGIDISTRIBUTION AB
Läs mer om E.ON ENERGIDISTRIBUTION AB på allabolag.se.
15796 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24702302 | E.ON ENERGIDISTRIBUTION AB | El | 534,00 kr |
| 24648350 | E.ON ENERGIDISTRIBUTION AB | Lokalhyror 2:a hand lägenheter | 534,00 kr |
| 24749208 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24623065 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24751336 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24653092 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24704832 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24645743 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24777566 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24595060 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24736139 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24809730 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24779227 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24677525 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24533679 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24803636 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24735955 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24804728 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24803765 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24674984 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24734946 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24736034 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24838976 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24707342 | E.ON ENERGIDISTRIBUTION AB | El | 533,00 kr |
| 24748366 | E.ON ENERGIDISTRIBUTION AB | El | 532,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor