2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24198703 | E.ON ENERGIDISTRIBUTION AB | 1 476,00 kr |
| 24462502 | E.ON ENERGIDISTRIBUTION AB | 1 476,00 kr |
| 24364595 | ELLEVIO AB | 1 476,00 kr |
| 24307793 | E.ON ENERGIDISTRIBUTION AB | 1 475,00 kr |
| 24431696 | E.ON ENERGIDISTRIBUTION AB | 1 475,00 kr |
| 24305986 | E.ON ENERGIDISTRIBUTION AB | 1 475,00 kr |
| 24252326 | E.ON ENERGIDISTRIBUTION AB | 1 475,00 kr |
| 24409737 | E.ON ENERGIDISTRIBUTION AB | 1 474,00 kr |
| 24463318 | E.ON ENERGIDISTRIBUTION AB | 1 474,00 kr |
| 24388367 | E.ON ENERGIDISTRIBUTION AB | 1 474,00 kr |
| 24259009 | JÄMTKRAFT AB | 1 474,00 kr |
| 24409207 | E.ON ENERGIDISTRIBUTION AB | 1 473,00 kr |
| 24314199 | JÄMTKRAFT AB | 1 473,00 kr |
| 24251718 | E.ON ENERGIDISTRIBUTION AB | 1 473,00 kr |
| 24284716 | JÄMTKRAFT AB | 1 473,00 kr |
| 24251825 | E.ON ENERGIDISTRIBUTION AB | 1 473,00 kr |
| 24472765 | JÄMTKRAFT AB | 1 473,00 kr |
| 24347217 | JÄMTKRAFT AB | 1 472,00 kr |
| 24258511 | JÄMTKRAFT AB | 1 472,00 kr |
| 24502287 | JÄMTKRAFT AB | 1 472,00 kr |
| 24253084 | E.ON ENERGIDISTRIBUTION AB | 1 472,00 kr |
| 24538263 | LINDE ENERGI AB | 1 472,00 kr |
| 24501928 | JÄMTKRAFT AB | 1 472,00 kr |
| 24205202 | JÄMTKRAFT AB | 1 471,00 kr |
| 24347971 | JÄMTKRAFT AB | 1 471,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor