2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24306139 | E.ON ENERGIDISTRIBUTION AB | 1 404,00 kr |
| 24360889 | E.ON ENERGIDISTRIBUTION AB | 1 404,00 kr |
| 24393032 | JÄMTKRAFT AB | 1 404,00 kr |
| 24361267 | E.ON ENERGIDISTRIBUTION AB | 1 404,00 kr |
| 24307459 | E.ON ENERGIDISTRIBUTION AB | 1 403,00 kr |
| 24411963 | JÄMTKRAFT AB | 1 403,00 kr |
| 24385855 | E.ON ENERGIDISTRIBUTION AB | 1 403,00 kr |
| 24331724 | E.ON ENERGIDISTRIBUTION AB | 1 403,00 kr |
| 24307158 | E.ON ENERGIDISTRIBUTION AB | 1 403,00 kr |
| 24277124 | E.ON ENERGIDISTRIBUTION AB | 1 402,00 kr |
| 24367053 | JÄMTKRAFT AB | 1 402,00 kr |
| 24230054 | E.ON ENERGIDISTRIBUTION AB | 1 402,00 kr |
| 24259986 | JÄMTKRAFT AB | 1 402,00 kr |
| 24436604 | E.ON ENERGIDISTRIBUTION AB | 1 402,00 kr |
| 24497164 | E.ON ENERGIDISTRIBUTION AB | 1 402,00 kr |
| 24439588 | JÄMTKRAFT AB | 1 401,00 kr |
| 24431703 | E.ON ENERGIDISTRIBUTION AB | 1 401,00 kr |
| 24392707 | JÄMTKRAFT AB | 1 401,00 kr |
| 24409052 | E.ON ENERGIDISTRIBUTION AB | 1 401,00 kr |
| 24431383 | E.ON ENERGIDISTRIBUTION AB | 1 401,00 kr |
| 24334937 | E.ON ENERGIDISTRIBUTION AB | 1 401,00 kr |
| 24231587 | E.ON ENERGIDISTRIBUTION AB | 1 401,00 kr |
| 24307565 | E.ON ENERGIDISTRIBUTION AB | 1 401,00 kr |
| 24440412 | JÄMTKRAFT AB | 1 400,00 kr |
| 24367835 | JÄMTKRAFT AB | 1 400,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor