2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24305238 | E.ON ENERGIDISTRIBUTION AB | 1 494,00 kr |
| 24462028 | E.ON ENERGIDISTRIBUTION AB | 1 494,00 kr |
| 24362976 | E.ON ENERGIDISTRIBUTION AB | 1 494,00 kr |
| 24362796 | E.ON ENERGIDISTRIBUTION AB | 1 493,00 kr |
| 24259288 | JÄMTKRAFT AB | 1 492,00 kr |
| 24335325 | E.ON ENERGIDISTRIBUTION AB | 1 492,00 kr |
| 24388590 | E.ON ENERGIDISTRIBUTION AB | 1 492,00 kr |
| 24361494 | E.ON ENERGIDISTRIBUTION AB | 1 492,00 kr |
| 24232288 | E.ON ENERGIDISTRIBUTION AB | 1 492,00 kr |
| 24392489 | JÄMTKRAFT AB | 1 491,00 kr |
| 24283507 | JÄMTKRAFT AB | 1 491,00 kr |
| 24284424 | JÄMTKRAFT AB | 1 491,00 kr |
| 24385835 | E.ON ENERGIDISTRIBUTION AB | 1 491,00 kr |
| 24408073 | E.ON ENERGIDISTRIBUTION AB | 1 491,00 kr |
| 24206199 | JÄMTKRAFT AB | 1 490,00 kr |
| 24463005 | E.ON ENERGIDISTRIBUTION AB | 1 490,00 kr |
| 24227185 | E.ON ENERGIDISTRIBUTION AB | 1 490,00 kr |
| 24206370 | JÄMTKRAFT AB | 1 490,00 kr |
| 24332915 | E.ON ENERGIDISTRIBUTION AB | 1 490,00 kr |
| 24334384 | E.ON ENERGIDISTRIBUTION AB | 1 490,00 kr |
| 24253228 | E.ON ENERGIDISTRIBUTION AB | 1 489,00 kr |
| 24314985 | JÄMTKRAFT AB | 1 489,00 kr |
| 24237200 | JÄMTKRAFT AB | 1 488,00 kr |
| 24362737 | E.ON ENERGIDISTRIBUTION AB | 1 488,00 kr |
| 24204273 | JÄMTKRAFT AB | 1 488,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor