2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24229169 | E.ON ENERGIDISTRIBUTION AB | 1 861,00 kr |
| 24464389 | E.ON ENERGIDISTRIBUTION AB | 1 860,00 kr |
| 24276987 | E.ON ENERGIDISTRIBUTION AB | 1 860,00 kr |
| 24259264 | JÄMTKRAFT AB | 1 860,00 kr |
| 24362076 | E.ON ENERGIDISTRIBUTION AB | 1 860,00 kr |
| 24367546 | JÄMTKRAFT AB | 1 860,00 kr |
| 24347688 | JÄMTKRAFT AB | 1 859,00 kr |
| 24347414 | JÄMTKRAFT AB | 1 859,00 kr |
| 24251956 | E.ON ENERGIDISTRIBUTION AB | 1 859,00 kr |
| 24347163 | JÄMTKRAFT AB | 1 859,00 kr |
| 24199989 | E.ON ENERGIDISTRIBUTION AB | 1 859,00 kr |
| 24333888 | E.ON ENERGIDISTRIBUTION AB | 1 857,00 kr |
| 24392582 | JÄMTKRAFT AB | 1 857,00 kr |
| 24252735 | E.ON ENERGIDISTRIBUTION AB | 1 857,00 kr |
| 24199794 | E.ON ENERGIDISTRIBUTION AB | 1 857,00 kr |
| 24462206 | E.ON ENERGIDISTRIBUTION AB | 1 857,00 kr |
| 24252409 | E.ON ENERGIDISTRIBUTION AB | 1 856,00 kr |
| 24200469 | E.ON ENERGIDISTRIBUTION AB | 1 856,00 kr |
| 24496295 | E.ON ENERGIDISTRIBUTION AB | 1 856,00 kr |
| 24232712 | E.ON ENERGIDISTRIBUTION AB | 1 856,00 kr |
| 24253697 | E.ON ENERGIDISTRIBUTION AB | 1 856,00 kr |
| 24229356 | E.ON ENERGIDISTRIBUTION AB | 1 856,00 kr |
| 24252826 | E.ON ENERGIDISTRIBUTION AB | 1 855,00 kr |
| 24436156 | E.ON ENERGIDISTRIBUTION AB | 1 855,00 kr |
| 24387884 | E.ON ENERGIDISTRIBUTION AB | 1 855,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor