2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24408489 | E.ON ENERGIDISTRIBUTION AB | 1 416,00 kr |
| 24259682 | JÄMTKRAFT AB | 1 416,00 kr |
| 24277801 | E.ON ENERGIDISTRIBUTION AB | 1 416,00 kr |
| 24277863 | E.ON ENERGIDISTRIBUTION AB | 1 415,00 kr |
| 24227551 | E.ON ENERGIDISTRIBUTION AB | 1 415,00 kr |
| 24368495 | JÄMTKRAFT AB | 1 414,00 kr |
| 24335738 | E.ON ENERGIDISTRIBUTION AB | 1 414,00 kr |
| 24288898 | E.ON ENERGIDISTRIBUTION AB | 1 414,00 kr |
| 24308003 | E.ON ENERGIDISTRIBUTION AB | 1 414,00 kr |
| 24463650 | E.ON ENERGIDISTRIBUTION AB | 1 414,00 kr |
| 24206497 | JÄMTKRAFT AB | 1 412,00 kr |
| 24199844 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24407694 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24416332 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24496001 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24462553 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24226977 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24497823 | E.ON ENERGIDISTRIBUTION AB | 1 411,00 kr |
| 24336071 | E.ON ENERGIDISTRIBUTION AB | 1 411,00 kr |
| 24439994 | JÄMTKRAFT AB | 1 411,00 kr |
| 24348266 | JÄMTKRAFT AB | 1 410,00 kr |
| 24408446 | E.ON ENERGIDISTRIBUTION AB | 1 410,00 kr |
| 24362923 | E.ON ENERGIDISTRIBUTION AB | 1 410,00 kr |
| 24278742 | E.ON ENERGIDISTRIBUTION AB | 1 410,00 kr |
| 24253425 | E.ON ENERGIDISTRIBUTION AB | 1 410,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor