2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24199832 | E.ON ENERGIDISTRIBUTION AB | 1 392,00 kr |
| 24501357 | JÄMTKRAFT AB | 1 392,00 kr |
| 24336716 | E.ON ENERGIDISTRIBUTION AB | 1 392,00 kr |
| 24473447 | JÄMTKRAFT AB | 1 392,00 kr |
| 24229206 | E.ON ENERGIDISTRIBUTION AB | 1 392,00 kr |
| 24408800 | E.ON ENERGIDISTRIBUTION AB | 1 391,00 kr |
| 24284180 | JÄMTKRAFT AB | 1 391,00 kr |
| 24463498 | E.ON ENERGIDISTRIBUTION AB | 1 391,00 kr |
| 24347258 | JÄMTKRAFT AB | 1 391,00 kr |
| 24387349 | E.ON ENERGIDISTRIBUTION AB | 1 391,00 kr |
| 24204716 | JÄMTKRAFT AB | 1 391,00 kr |
| 24409515 | E.ON ENERGIDISTRIBUTION AB | 1 391,00 kr |
| 24307466 | E.ON ENERGIDISTRIBUTION AB | 1 390,00 kr |
| 24199539 | E.ON ENERGIDISTRIBUTION AB | 1 390,00 kr |
| 24388113 | E.ON ENERGIDISTRIBUTION AB | 1 390,00 kr |
| 24278161 | E.ON ENERGIDISTRIBUTION AB | 1 389,00 kr |
| 24314591 | JÄMTKRAFT AB | 1 389,00 kr |
| 24461893 | E.ON ENERGIDISTRIBUTION AB | 1 389,00 kr |
| 24362994 | E.ON ENERGIDISTRIBUTION AB | 1 388,00 kr |
| 24473862 | JÄMTKRAFT AB | 1 388,00 kr |
| 24226978 | E.ON ENERGIDISTRIBUTION AB | 1 387,00 kr |
| 24502480 | JÄMTKRAFT AB | 1 387,00 kr |
| 24260226 | JÄMTKRAFT AB | 1 387,00 kr |
| 24235869 | JÄMTKRAFT AB | 1 387,00 kr |
| 24279332 | E.ON ENERGIDISTRIBUTION AB | 1 387,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor