2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24252613 | E.ON ENERGIDISTRIBUTION AB | 1 241,00 kr |
| 24366829 | JÄMTKRAFT AB | 1 241,00 kr |
| 24314959 | JÄMTKRAFT AB | 1 241,00 kr |
| 24498020 | E.ON ENERGIDISTRIBUTION AB | 1 240,00 kr |
| 24228316 | E.ON ENERGIDISTRIBUTION AB | 1 240,00 kr |
| 24229449 | E.ON ENERGIDISTRIBUTION AB | 1 240,00 kr |
| 24333991 | E.ON ENERGIDISTRIBUTION AB | 1 240,00 kr |
| 24304894 | E.ON ENERGIDISTRIBUTION AB | 1 240,00 kr |
| 24386968 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24306036 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24277635 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24412421 | JÄMTKRAFT AB | 1 239,00 kr |
| 24253016 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24332605 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24360790 | E.ON ENERGIDISTRIBUTION AB | 1 238,00 kr |
| 24386628 | E.ON ENERGIDISTRIBUTION AB | 1 238,00 kr |
| 24462916 | E.ON ENERGIDISTRIBUTION AB | 1 238,00 kr |
| 24386982 | E.ON ENERGIDISTRIBUTION AB | 1 238,00 kr |
| 24461931 | E.ON ENERGIDISTRIBUTION AB | 1 238,00 kr |
| 24361907 | E.ON ENERGIDISTRIBUTION AB | 1 237,00 kr |
| 24464547 | E.ON ENERGIDISTRIBUTION AB | 1 237,00 kr |
| 24315230 | JÄMTKRAFT AB | 1 237,00 kr |
| 24496583 | E.ON ENERGIDISTRIBUTION AB | 1 237,00 kr |
| 24502041 | JÄMTKRAFT AB | 1 237,00 kr |
| 24198111 | E.ON ENERGIDISTRIBUTION AB | 1 237,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor