2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24361191 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
| 24433288 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
| 24307193 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
| 24347904 | JÄMTKRAFT AB | 1 739,00 kr |
| 24232398 | E.ON ENERGIDISTRIBUTION AB | 1 738,00 kr |
| 24198813 | E.ON ENERGIDISTRIBUTION AB | 1 738,00 kr |
| 24408605 | E.ON ENERGIDISTRIBUTION AB | 1 737,00 kr |
| 24431443 | E.ON ENERGIDISTRIBUTION AB | 1 736,00 kr |
| 24412827 | JÄMTKRAFT AB | 1 736,00 kr |
| 24232564 | E.ON ENERGIDISTRIBUTION AB | 1 736,00 kr |
| 24277556 | E.ON ENERGIDISTRIBUTION AB | 1 736,00 kr |
| 24408259 | E.ON ENERGIDISTRIBUTION AB | 1 736,00 kr |
| 24230273 | E.ON ENERGIDISTRIBUTION AB | 1 735,00 kr |
| 24385660 | E.ON ENERGIDISTRIBUTION AB | 1 734,00 kr |
| 24361136 | E.ON ENERGIDISTRIBUTION AB | 1 734,00 kr |
| 24386033 | E.ON ENERGIDISTRIBUTION AB | 1 734,00 kr |
| 24347145 | JÄMTKRAFT AB | 1 734,00 kr |
| 24361243 | E.ON ENERGIDISTRIBUTION AB | 1 733,00 kr |
| 24205731 | JÄMTKRAFT AB | 1 732,00 kr |
| 24251847 | E.ON ENERGIDISTRIBUTION AB | 1 732,00 kr |
| 24198057 | E.ON ENERGIDISTRIBUTION AB | 1 732,00 kr |
| 24385785 | E.ON ENERGIDISTRIBUTION AB | 1 732,00 kr |
| 24348457 | JÄMTKRAFT AB | 1 732,00 kr |
| 24496609 | E.ON ENERGIDISTRIBUTION AB | 1 731,00 kr |
| 24283152 | JÄMTKRAFT AB | 1 731,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor