2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24432942 | E.ON ENERGIDISTRIBUTION AB | 1 321,00 kr |
| 24316670 | E.ON ENERGIDISTRIBUTION AB | 1 321,00 kr |
| 24362222 | E.ON ENERGIDISTRIBUTION AB | 1 321,00 kr |
| 24496815 | E.ON ENERGIDISTRIBUTION AB | 1 320,00 kr |
| 24472622 | JÄMTKRAFT AB | 1 320,00 kr |
| 24277200 | E.ON ENERGIDISTRIBUTION AB | 1 320,00 kr |
| 24388248 | E.ON ENERGIDISTRIBUTION AB | 1 320,00 kr |
| 24197840 | E.ON ENERGIDISTRIBUTION AB | 1 319,00 kr |
| 24213897 | E.ON ENERGIDISTRIBUTION AB | 1 319,00 kr |
| 24462501 | E.ON ENERGIDISTRIBUTION AB | 1 319,00 kr |
| 24314676 | JÄMTKRAFT AB | 1 319,00 kr |
| 24337070 | E.ON ENERGIDISTRIBUTION AB | 1 319,00 kr |
| 24368122 | JÄMTKRAFT AB | 1 319,00 kr |
| 24251729 | E.ON ENERGIDISTRIBUTION AB | 1 318,00 kr |
| 24259108 | JÄMTKRAFT AB | 1 318,00 kr |
| 24434979 | E.ON ENERGIDISTRIBUTION AB | 1 318,00 kr |
| 24237053 | JÄMTKRAFT AB | 1 318,00 kr |
| 24279023 | E.ON ENERGIDISTRIBUTION AB | 1 318,00 kr |
| 24231319 | E.ON ENERGIDISTRIBUTION AB | 1 318,00 kr |
| 24236907 | JÄMTKRAFT AB | 1 317,00 kr |
| 24496545 | E.ON ENERGIDISTRIBUTION AB | 1 317,00 kr |
| 24252797 | E.ON ENERGIDISTRIBUTION AB | 1 317,00 kr |
| 24235395 | JÄMTKRAFT AB | 1 316,00 kr |
| 24231419 | E.ON ENERGIDISTRIBUTION AB | 1 316,00 kr |
| 24474035 | JÄMTKRAFT AB | 1 316,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor