2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24408560 | E.ON ENERGIDISTRIBUTION AB | 1 560,00 kr |
| 24463964 | E.ON ENERGIDISTRIBUTION AB | 1 560,00 kr |
| 24200388 | E.ON ENERGIDISTRIBUTION AB | 1 560,00 kr |
| 24232746 | E.ON ENERGIDISTRIBUTION AB | 1 559,00 kr |
| 24231282 | E.ON ENERGIDISTRIBUTION AB | 1 559,00 kr |
| 24306281 | E.ON ENERGIDISTRIBUTION AB | 1 559,00 kr |
| 24251843 | E.ON ENERGIDISTRIBUTION AB | 1 559,00 kr |
| 24393173 | JÄMTKRAFT AB | 1 558,00 kr |
| 24333166 | E.ON ENERGIDISTRIBUTION AB | 1 558,00 kr |
| 24306562 | E.ON ENERGIDISTRIBUTION AB | 1 558,00 kr |
| 24252954 | E.ON ENERGIDISTRIBUTION AB | 1 558,00 kr |
| 24206230 | JÄMTKRAFT AB | 1 557,00 kr |
| 24306648 | E.ON ENERGIDISTRIBUTION AB | 1 557,00 kr |
| 24283860 | JÄMTKRAFT AB | 1 557,00 kr |
| 24279357 | E.ON ENERGIDISTRIBUTION AB | 1 556,00 kr |
| 24231461 | E.ON ENERGIDISTRIBUTION AB | 1 556,00 kr |
| 24463687 | E.ON ENERGIDISTRIBUTION AB | 1 556,00 kr |
| 24228224 | E.ON ENERGIDISTRIBUTION AB | 1 556,00 kr |
| 24386165 | E.ON ENERGIDISTRIBUTION AB | 1 556,00 kr |
| 24205507 | JÄMTKRAFT AB | 1 556,00 kr |
| 24388441 | E.ON ENERGIDISTRIBUTION AB | 1 556,00 kr |
| 24347077 | JÄMTKRAFT AB | 1 556,00 kr |
| 24408382 | E.ON ENERGIDISTRIBUTION AB | 1 555,00 kr |
| 24334979 | E.ON ENERGIDISTRIBUTION AB | 1 555,00 kr |
| 24204918 | JÄMTKRAFT AB | 1 555,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor