2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24228119 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24334977 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24252622 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24205002 | JÄMTKRAFT AB | 1 162,00 kr |
| 24314899 | JÄMTKRAFT AB | 1 162,00 kr |
| 24392862 | JÄMTKRAFT AB | 1 162,00 kr |
| 24235139 | JÄMTKRAFT AB | 1 162,00 kr |
| 24497205 | E.ON ENERGIDISTRIBUTION AB | 1 162,00 kr |
| 24252401 | E.ON ENERGIDISTRIBUTION AB | 1 162,00 kr |
| 24501341 | JÄMTKRAFT AB | 1 162,00 kr |
| 24436468 | E.ON ENERGIDISTRIBUTION AB | 1 161,00 kr |
| 24259042 | JÄMTKRAFT AB | 1 161,00 kr |
| 24434726 | E.ON ENERGIDISTRIBUTION AB | 1 161,00 kr |
| 24434038 | E.ON ENERGIDISTRIBUTION AB | 1 161,00 kr |
| 24228446 | E.ON ENERGIDISTRIBUTION AB | 1 161,00 kr |
| 24368314 | JÄMTKRAFT AB | 1 160,00 kr |
| 24412665 | JÄMTKRAFT AB | 1 160,00 kr |
| 24434931 | E.ON ENERGIDISTRIBUTION AB | 1 160,00 kr |
| 24204987 | JÄMTKRAFT AB | 1 160,00 kr |
| 24304993 | E.ON ENERGIDISTRIBUTION AB | 1 160,00 kr |
| 24409353 | E.ON ENERGIDISTRIBUTION AB | 1 160,00 kr |
| 24307763 | E.ON ENERGIDISTRIBUTION AB | 1 160,00 kr |
| 24228330 | E.ON ENERGIDISTRIBUTION AB | 1 160,00 kr |
| 24361556 | E.ON ENERGIDISTRIBUTION AB | 1 160,00 kr |
| 24338168 | E.ON ENERGIDISTRIBUTION AB | 1 160,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor