2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24227828 | E.ON ENERGIDISTRIBUTION AB | 1 482,00 kr |
| 24415482 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24387357 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24496355 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24278169 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24387125 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24360896 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24235228 | JÄMTKRAFT AB | 1 481,00 kr |
| 24199744 | E.ON ENERGIDISTRIBUTION AB | 1 480,00 kr |
| 24284169 | JÄMTKRAFT AB | 1 480,00 kr |
| 24205863 | JÄMTKRAFT AB | 1 479,00 kr |
| 24305229 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24198390 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24258906 | JÄMTKRAFT AB | 1 479,00 kr |
| 24361471 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24407692 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24258397 | JÄMTKRAFT AB | 1 479,00 kr |
| 24361333 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24361981 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24278100 | E.ON ENERGIDISTRIBUTION AB | 1 478,00 kr |
| 24332783 | E.ON ENERGIDISTRIBUTION AB | 1 478,00 kr |
| 24197938 | E.ON ENERGIDISTRIBUTION AB | 1 478,00 kr |
| 24496778 | E.ON ENERGIDISTRIBUTION AB | 1 477,00 kr |
| 24462502 | E.ON ENERGIDISTRIBUTION AB | 1 476,00 kr |
| 24364595 | ELLEVIO AB | 1 476,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor