2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24251863 | E.ON ENERGIDISTRIBUTION AB | 1 512,00 kr |
| 24496171 | E.ON ENERGIDISTRIBUTION AB | 1 512,00 kr |
| 24409308 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
| 24199184 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
| 24348246 | JÄMTKRAFT AB | 1 511,00 kr |
| 24236142 | JÄMTKRAFT AB | 1 511,00 kr |
| 24284089 | JÄMTKRAFT AB | 1 511,00 kr |
| 24230389 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
| 24385454 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
| 24197949 | E.ON ENERGIDISTRIBUTION AB | 1 510,00 kr |
| 24278681 | E.ON ENERGIDISTRIBUTION AB | 1 510,00 kr |
| 24252828 | E.ON ENERGIDISTRIBUTION AB | 1 509,00 kr |
| 24235990 | JÄMTKRAFT AB | 1 509,00 kr |
| 24496522 | E.ON ENERGIDISTRIBUTION AB | 1 509,00 kr |
| 24434677 | E.ON ENERGIDISTRIBUTION AB | 1 509,00 kr |
| 24258818 | JÄMTKRAFT AB | 1 508,00 kr |
| 24284301 | JÄMTKRAFT AB | 1 508,00 kr |
| 24473604 | JÄMTKRAFT AB | 1 508,00 kr |
| 24408566 | E.ON ENERGIDISTRIBUTION AB | 1 508,00 kr |
| 24464622 | E.ON ENERGIDISTRIBUTION AB | 1 507,00 kr |
| 24229834 | E.ON ENERGIDISTRIBUTION AB | 1 507,00 kr |
| 24502199 | JÄMTKRAFT AB | 1 507,00 kr |
| 24230534 | E.ON ENERGIDISTRIBUTION AB | 1 507,00 kr |
| 24314444 | JÄMTKRAFT AB | 1 507,00 kr |
| 24252266 | E.ON ENERGIDISTRIBUTION AB | 1 506,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor