2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24496316 | E.ON ENERGIDISTRIBUTION AB | 1 275,00 kr |
| 24199026 | E.ON ENERGIDISTRIBUTION AB | 1 274,00 kr |
| 24431976 | E.ON ENERGIDISTRIBUTION AB | 1 274,00 kr |
| 24367294 | JÄMTKRAFT AB | 1 274,00 kr |
| 24411079 | JÄMTKRAFT AB | 1 274,00 kr |
| 24236853 | JÄMTKRAFT AB | 1 274,00 kr |
| 24368181 | JÄMTKRAFT AB | 1 273,00 kr |
| 24278759 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
| 24253641 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
| 24464798 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
| 24332479 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
| 24502424 | JÄMTKRAFT AB | 1 273,00 kr |
| 24368463 | JÄMTKRAFT AB | 1 273,00 kr |
| 24277676 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24496196 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24392498 | JÄMTKRAFT AB | 1 272,00 kr |
| 24277175 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24305260 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24476075 | BOGFELTS INSTALLATIONER & | 1 272,00 kr |
| 24337664 | LINDE ENERGI AB | 1 272,00 kr |
| 24464752 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24333387 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24440783 | JÄMTKRAFT AB | 1 272,00 kr |
| 24362921 | E.ON ENERGIDISTRIBUTION AB | 1 271,00 kr |
| 24277551 | E.ON ENERGIDISTRIBUTION AB | 1 271,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor