2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24251869 | E.ON ENERGIDISTRIBUTION AB | 2 128,00 kr |
| 24306428 | E.ON ENERGIDISTRIBUTION AB | 2 128,00 kr |
| 24347129 | JÄMTKRAFT AB | 2 128,00 kr |
| 24259275 | JÄMTKRAFT AB | 2 128,00 kr |
| 24315039 | JÄMTKRAFT AB | 2 128,00 kr |
| 24252378 | E.ON ENERGIDISTRIBUTION AB | 2 127,00 kr |
| 24279077 | E.ON ENERGIDISTRIBUTION AB | 2 127,00 kr |
| 24199591 | E.ON ENERGIDISTRIBUTION AB | 2 127,00 kr |
| 24408159 | E.ON ENERGIDISTRIBUTION AB | 2 127,00 kr |
| 24497211 | E.ON ENERGIDISTRIBUTION AB | 2 127,00 kr |
| 24408287 | E.ON ENERGIDISTRIBUTION AB | 2 126,00 kr |
| 24199855 | E.ON ENERGIDISTRIBUTION AB | 2 126,00 kr |
| 24204508 | JÄMTKRAFT AB | 2 126,00 kr |
| 24348522 | JÄMTKRAFT AB | 2 125,00 kr |
| 24431920 | E.ON ENERGIDISTRIBUTION AB | 2 125,00 kr |
| 24464310 | E.ON ENERGIDISTRIBUTION AB | 2 124,00 kr |
| 24235077 | JÄMTKRAFT AB | 2 124,00 kr |
| 24284828 | JÄMTKRAFT AB | 2 123,00 kr |
| 24199166 | E.ON ENERGIDISTRIBUTION AB | 2 123,00 kr |
| 24200086 | E.ON ENERGIDISTRIBUTION AB | 2 123,00 kr |
| 24362023 | E.ON ENERGIDISTRIBUTION AB | 2 122,00 kr |
| 24304752 | E.ON ENERGIDISTRIBUTION AB | 2 122,00 kr |
| 24408232 | E.ON ENERGIDISTRIBUTION AB | 2 122,00 kr |
| 24228571 | E.ON ENERGIDISTRIBUTION AB | 2 122,00 kr |
| 24251693 | E.ON ENERGIDISTRIBUTION AB | 2 122,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor