2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24437005 | E.ON ENERGIDISTRIBUTION AB | 1 396,00 kr |
| 24362241 | E.ON ENERGIDISTRIBUTION AB | 1 396,00 kr |
| 24306397 | E.ON ENERGIDISTRIBUTION AB | 1 396,00 kr |
| 24497901 | E.ON ENERGIDISTRIBUTION AB | 1 396,00 kr |
| 24253512 | E.ON ENERGIDISTRIBUTION AB | 1 396,00 kr |
| 24362896 | E.ON ENERGIDISTRIBUTION AB | 1 396,00 kr |
| 24232160 | E.ON ENERGIDISTRIBUTION AB | 1 396,00 kr |
| 24411857 | JÄMTKRAFT AB | 1 395,00 kr |
| 24284960 | JÄMTKRAFT AB | 1 395,00 kr |
| 24496703 | E.ON ENERGIDISTRIBUTION AB | 1 395,00 kr |
| 24463453 | E.ON ENERGIDISTRIBUTION AB | 1 395,00 kr |
| 24348321 | JÄMTKRAFT AB | 1 395,00 kr |
| 24502530 | JÄMTKRAFT AB | 1 395,00 kr |
| 24464408 | E.ON ENERGIDISTRIBUTION AB | 1 394,00 kr |
| 24307191 | E.ON ENERGIDISTRIBUTION AB | 1 394,00 kr |
| 24464502 | E.ON ENERGIDISTRIBUTION AB | 1 394,00 kr |
| 24434765 | E.ON ENERGIDISTRIBUTION AB | 1 394,00 kr |
| 24496738 | E.ON ENERGIDISTRIBUTION AB | 1 394,00 kr |
| 24306832 | E.ON ENERGIDISTRIBUTION AB | 1 394,00 kr |
| 24347672 | JÄMTKRAFT AB | 1 394,00 kr |
| 24252141 | E.ON ENERGIDISTRIBUTION AB | 1 393,00 kr |
| 24307910 | E.ON ENERGIDISTRIBUTION AB | 1 393,00 kr |
| 24472506 | JÄMTKRAFT AB | 1 393,00 kr |
| 24435284 | E.ON ENERGIDISTRIBUTION AB | 1 393,00 kr |
| 24473928 | JÄMTKRAFT AB | 1 392,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor