2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24279469 | E.ON ENERGIDISTRIBUTION AB | 1 335,00 kr |
| 24462684 | E.ON ENERGIDISTRIBUTION AB | 1 335,00 kr |
| 24306919 | E.ON ENERGIDISTRIBUTION AB | 1 335,00 kr |
| 24399182 | E.ON ENERGIDISTRIBUTION AB | 1 335,00 kr |
| 24408058 | E.ON ENERGIDISTRIBUTION AB | 1 334,00 kr |
| 24409558 | E.ON ENERGIDISTRIBUTION AB | 1 334,00 kr |
| 24200428 | E.ON ENERGIDISTRIBUTION AB | 1 334,00 kr |
| 24251737 | E.ON ENERGIDISTRIBUTION AB | 1 334,00 kr |
| 24501333 | JÄMTKRAFT AB | 1 334,00 kr |
| 24316231 | JÄMTKRAFT AB | 1 333,00 kr |
| 24496845 | E.ON ENERGIDISTRIBUTION AB | 1 333,00 kr |
| 24473769 | JÄMTKRAFT AB | 1 333,00 kr |
| 24314866 | JÄMTKRAFT AB | 1 333,00 kr |
| 24392782 | JÄMTKRAFT AB | 1 332,00 kr |
| 24253362 | E.ON ENERGIDISTRIBUTION AB | 1 332,00 kr |
| 24408888 | E.ON ENERGIDISTRIBUTION AB | 1 332,00 kr |
| 24411163 | JÄMTKRAFT AB | 1 332,00 kr |
| 24464117 | E.ON ENERGIDISTRIBUTION AB | 1 332,00 kr |
| 24361997 | E.ON ENERGIDISTRIBUTION AB | 1 331,00 kr |
| 24461895 | E.ON ENERGIDISTRIBUTION AB | 1 331,00 kr |
| 24199291 | E.ON ENERGIDISTRIBUTION AB | 1 331,00 kr |
| 24232146 | E.ON ENERGIDISTRIBUTION AB | 1 331,00 kr |
| 24277298 | E.ON ENERGIDISTRIBUTION AB | 1 331,00 kr |
| 24497291 | E.ON ENERGIDISTRIBUTION AB | 1 331,00 kr |
| 24278224 | E.ON ENERGIDISTRIBUTION AB | 1 330,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor