2024 - E.ON ENERGIDISTRIBUTION AB
Läs mer om E.ON ENERGIDISTRIBUTION AB på allabolag.se.
5286 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 24864937 | E.ON ENERGIDISTRIBUTION AB | El | 1 899,00 kr |
| 24898615 | E.ON ENERGIDISTRIBUTION AB | El | 1 898,00 kr |
| 24925267 | E.ON ENERGIDISTRIBUTION AB | El | 1 896,00 kr |
| 24953193 | E.ON ENERGIDISTRIBUTION AB | El | 1 895,00 kr |
| 24863109 | E.ON ENERGIDISTRIBUTION AB | El | 1 895,00 kr |
| 24905756 | E.ON ENERGIDISTRIBUTION AB | Anläggn gata väg bro ledn park | 1 891,00 kr |
| 24864909 | E.ON ENERGIDISTRIBUTION AB | El | 1 888,00 kr |
| 24952568 | E.ON ENERGIDISTRIBUTION AB | El | 1 887,00 kr |
| 24925891 | E.ON ENERGIDISTRIBUTION AB | El | 1 884,00 kr |
| 24925522 | E.ON ENERGIDISTRIBUTION AB | El | 1 884,00 kr |
| 24951458 | E.ON ENERGIDISTRIBUTION AB | El | 1 884,00 kr |
| 24863759 | E.ON ENERGIDISTRIBUTION AB | El | 1 883,00 kr |
| 24926777 | E.ON ENERGIDISTRIBUTION AB | El | 1 882,00 kr |
| 24926977 | E.ON ENERGIDISTRIBUTION AB | El | 1 881,00 kr |
| 24894063 | E.ON ENERGIDISTRIBUTION AB | El | 1 878,00 kr |
| 24925936 | E.ON ENERGIDISTRIBUTION AB | El | 1 875,00 kr |
| 24925754 | E.ON ENERGIDISTRIBUTION AB | El | 1 875,00 kr |
| 24953594 | E.ON ENERGIDISTRIBUTION AB | El | 1 872,00 kr |
| 24866084 | E.ON ENERGIDISTRIBUTION AB | El | 1 870,00 kr |
| 24928689 | E.ON ENERGIDISTRIBUTION AB | El | 1 870,00 kr |
| 24925426 | E.ON ENERGIDISTRIBUTION AB | El | 1 866,00 kr |
| 24927462 | E.ON ENERGIDISTRIBUTION AB | El | 1 861,00 kr |
| 24895824 | E.ON ENERGIDISTRIBUTION AB | El | 1 859,00 kr |
| 24864132 | E.ON ENERGIDISTRIBUTION AB | El | 1 859,00 kr |
| 24899383 | E.ON ENERGIDISTRIBUTION AB | El | 1 857,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor