2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24386740 | E.ON ENERGIDISTRIBUTION AB | 1 531,00 kr |
| 24306621 | E.ON ENERGIDISTRIBUTION AB | 1 531,00 kr |
| 24393126 | JÄMTKRAFT AB | 1 530,00 kr |
| 24229996 | E.ON ENERGIDISTRIBUTION AB | 1 530,00 kr |
| 24284464 | JÄMTKRAFT AB | 1 529,00 kr |
| 24278976 | E.ON ENERGIDISTRIBUTION AB | 1 529,00 kr |
| 24368415 | JÄMTKRAFT AB | 1 529,00 kr |
| 24204161 | JÄMTKRAFT AB | 1 529,00 kr |
| 24360864 | E.ON ENERGIDISTRIBUTION AB | 1 529,00 kr |
| 24258661 | JÄMTKRAFT AB | 1 528,00 kr |
| 24306147 | E.ON ENERGIDISTRIBUTION AB | 1 528,00 kr |
| 24405914 | E.ON ENERGIDISTRIBUTION AB | 1 528,00 kr |
| 24474118 | JÄMTKRAFT AB | 1 528,00 kr |
| 24496645 | E.ON ENERGIDISTRIBUTION AB | 1 528,00 kr |
| 24314249 | JÄMTKRAFT AB | 1 528,00 kr |
| 24277404 | E.ON ENERGIDISTRIBUTION AB | 1 528,00 kr |
| 24368221 | JÄMTKRAFT AB | 1 528,00 kr |
| 24433609 | E.ON ENERGIDISTRIBUTION AB | 1 527,00 kr |
| 24238449 | JÄMTKRAFT AB | 1 527,00 kr |
| 24334931 | E.ON ENERGIDISTRIBUTION AB | 1 527,00 kr |
| 24253368 | E.ON ENERGIDISTRIBUTION AB | 1 527,00 kr |
| 24436605 | E.ON ENERGIDISTRIBUTION AB | 1 526,00 kr |
| 24235241 | JÄMTKRAFT AB | 1 526,00 kr |
| 24347937 | JÄMTKRAFT AB | 1 526,00 kr |
| 24259760 | JÄMTKRAFT AB | 1 526,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor