2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24497170 | E.ON ENERGIDISTRIBUTION AB | 1 172,00 kr |
| 24435029 | E.ON ENERGIDISTRIBUTION AB | 1 172,00 kr |
| 24251765 | E.ON ENERGIDISTRIBUTION AB | 1 172,00 kr |
| 24502340 | JÄMTKRAFT AB | 1 172,00 kr |
| 24393375 | JÄMTKRAFT AB | 1 172,00 kr |
| 24206144 | JÄMTKRAFT AB | 1 172,00 kr |
| 24388060 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24228909 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24385750 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24237063 | JÄMTKRAFT AB | 1 171,00 kr |
| 24409418 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24441211 | JÄMTKRAFT AB | 1 171,00 kr |
| 24205252 | JÄMTKRAFT AB | 1 171,00 kr |
| 24432877 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24252344 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24462390 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24391942 | JÄMTKRAFT AB | 1 171,00 kr |
| 24408139 | E.ON ENERGIDISTRIBUTION AB | 1 170,00 kr |
| 24279515 | E.ON ENERGIDISTRIBUTION AB | 1 170,00 kr |
| 24439999 | JÄMTKRAFT AB | 1 170,00 kr |
| 24305743 | E.ON ENERGIDISTRIBUTION AB | 1 170,00 kr |
| 24199264 | E.ON ENERGIDISTRIBUTION AB | 1 169,00 kr |
| 24229218 | E.ON ENERGIDISTRIBUTION AB | 1 169,00 kr |
| 24362672 | E.ON ENERGIDISTRIBUTION AB | 1 169,00 kr |
| 24280407 | E.ON ENERGIDISTRIBUTION AB | 1 169,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor