2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24462914 | E.ON ENERGIDISTRIBUTION AB | 1 956,00 kr |
| 24199029 | E.ON ENERGIDISTRIBUTION AB | 1 956,00 kr |
| 24237705 | JÄMTKRAFT AB | 1 956,00 kr |
| 24464904 | E.ON ENERGIDISTRIBUTION AB | 1 956,00 kr |
| 24307165 | E.ON ENERGIDISTRIBUTION AB | 1 955,00 kr |
| 24214582 | E.ON ENERGIDISTRIBUTION AB | 1 955,00 kr |
| 24252447 | E.ON ENERGIDISTRIBUTION AB | 1 954,00 kr |
| 24362770 | E.ON ENERGIDISTRIBUTION AB | 1 954,00 kr |
| 24464359 | E.ON ENERGIDISTRIBUTION AB | 1 953,00 kr |
| 24334037 | E.ON ENERGIDISTRIBUTION AB | 1 953,00 kr |
| 24228927 | E.ON ENERGIDISTRIBUTION AB | 1 953,00 kr |
| 24260108 | JÄMTKRAFT AB | 1 953,00 kr |
| 24236104 | JÄMTKRAFT AB | 1 952,00 kr |
| 24386634 | E.ON ENERGIDISTRIBUTION AB | 1 952,00 kr |
| 24252910 | E.ON ENERGIDISTRIBUTION AB | 1 952,00 kr |
| 24347962 | JÄMTKRAFT AB | 1 952,00 kr |
| 24314400 | JÄMTKRAFT AB | 1 952,00 kr |
| 24409522 | E.ON ENERGIDISTRIBUTION AB | 1 951,00 kr |
| 24497040 | E.ON ENERGIDISTRIBUTION AB | 1 951,00 kr |
| 24409141 | E.ON ENERGIDISTRIBUTION AB | 1 951,00 kr |
| 24435685 | E.ON ENERGIDISTRIBUTION AB | 1 951,00 kr |
| 24435207 | E.ON ENERGIDISTRIBUTION AB | 1 951,00 kr |
| 24334541 | E.ON ENERGIDISTRIBUTION AB | 1 950,00 kr |
| 24462741 | E.ON ENERGIDISTRIBUTION AB | 1 949,00 kr |
| 24496197 | E.ON ENERGIDISTRIBUTION AB | 1 949,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor