2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24387646 | E.ON ENERGIDISTRIBUTION AB | 1 409,00 kr |
| 24228292 | E.ON ENERGIDISTRIBUTION AB | 1 408,00 kr |
| 24200307 | E.ON ENERGIDISTRIBUTION AB | 1 408,00 kr |
| 24251819 | E.ON ENERGIDISTRIBUTION AB | 1 408,00 kr |
| 24284503 | JÄMTKRAFT AB | 1 408,00 kr |
| 24437431 | E.ON ENERGIDISTRIBUTION AB | 1 408,00 kr |
| 24411811 | JÄMTKRAFT AB | 1 408,00 kr |
| 24252405 | E.ON ENERGIDISTRIBUTION AB | 1 408,00 kr |
| 24348033 | JÄMTKRAFT AB | 1 408,00 kr |
| 24198196 | E.ON ENERGIDISTRIBUTION AB | 1 408,00 kr |
| 24392949 | JÄMTKRAFT AB | 1 408,00 kr |
| 24347433 | JÄMTKRAFT AB | 1 408,00 kr |
| 24314900 | JÄMTKRAFT AB | 1 408,00 kr |
| 24251942 | E.ON ENERGIDISTRIBUTION AB | 1 407,00 kr |
| 24502464 | JÄMTKRAFT AB | 1 407,00 kr |
| 24435013 | E.ON ENERGIDISTRIBUTION AB | 1 407,00 kr |
| 24283898 | JÄMTKRAFT AB | 1 407,00 kr |
| 24308105 | E.ON ENERGIDISTRIBUTION AB | 1 407,00 kr |
| 24407833 | E.ON ENERGIDISTRIBUTION AB | 1 406,00 kr |
| 24412630 | JÄMTKRAFT AB | 1 406,00 kr |
| 24277675 | E.ON ENERGIDISTRIBUTION AB | 1 406,00 kr |
| 24412189 | JÄMTKRAFT AB | 1 405,00 kr |
| 24408976 | E.ON ENERGIDISTRIBUTION AB | 1 405,00 kr |
| 24206442 | JÄMTKRAFT AB | 1 405,00 kr |
| 24227381 | E.ON ENERGIDISTRIBUTION AB | 1 405,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor