2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24200491 | E.ON ENERGIDISTRIBUTION AB | 1 267,00 kr |
| 24347559 | JÄMTKRAFT AB | 1 267,00 kr |
| 24407636 | E.ON ENERGIDISTRIBUTION AB | 1 267,00 kr |
| 24412194 | JÄMTKRAFT AB | 1 266,00 kr |
| 24227592 | E.ON ENERGIDISTRIBUTION AB | 1 266,00 kr |
| 24368551 | JÄMTKRAFT AB | 1 266,00 kr |
| 24362277 | E.ON ENERGIDISTRIBUTION AB | 1 266,00 kr |
| 24436719 | E.ON ENERGIDISTRIBUTION AB | 1 266,00 kr |
| 24409300 | E.ON ENERGIDISTRIBUTION AB | 1 266,00 kr |
| 24199758 | E.ON ENERGIDISTRIBUTION AB | 1 266,00 kr |
| 24237737 | JÄMTKRAFT AB | 1 266,00 kr |
| 24440254 | JÄMTKRAFT AB | 1 265,00 kr |
| 24200193 | E.ON ENERGIDISTRIBUTION AB | 1 265,00 kr |
| 24367523 | JÄMTKRAFT AB | 1 264,00 kr |
| 24362315 | E.ON ENERGIDISTRIBUTION AB | 1 264,00 kr |
| 24411164 | JÄMTKRAFT AB | 1 264,00 kr |
| 24386106 | E.ON ENERGIDISTRIBUTION AB | 1 264,00 kr |
| 24400122 | E.ON ENERGIDISTRIBUTION AB | 1 264,00 kr |
| 24252855 | E.ON ENERGIDISTRIBUTION AB | 1 264,00 kr |
| 24332643 | E.ON ENERGIDISTRIBUTION AB | 1 264,00 kr |
| 24368050 | JÄMTKRAFT AB | 1 264,00 kr |
| 24433993 | E.ON ENERGIDISTRIBUTION AB | 1 264,00 kr |
| 24473918 | JÄMTKRAFT AB | 1 264,00 kr |
| 24362046 | E.ON ENERGIDISTRIBUTION AB | 1 264,00 kr |
| 24347226 | JÄMTKRAFT AB | 1 263,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor