2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24279370 | E.ON ENERGIDISTRIBUTION AB | 1 143,00 kr |
| 24204739 | JÄMTKRAFT AB | 1 143,00 kr |
| 24361422 | E.ON ENERGIDISTRIBUTION AB | 1 143,00 kr |
| 24347328 | JÄMTKRAFT AB | 1 143,00 kr |
| 24232002 | E.ON ENERGIDISTRIBUTION AB | 1 143,00 kr |
| 24361599 | E.ON ENERGIDISTRIBUTION AB | 1 143,00 kr |
| 24307215 | E.ON ENERGIDISTRIBUTION AB | 1 143,00 kr |
| 24361180 | E.ON ENERGIDISTRIBUTION AB | 1 143,00 kr |
| 24278213 | E.ON ENERGIDISTRIBUTION AB | 1 143,00 kr |
| 24335135 | E.ON ENERGIDISTRIBUTION AB | 1 143,00 kr |
| 24199802 | E.ON ENERGIDISTRIBUTION AB | 1 143,00 kr |
| 24206157 | JÄMTKRAFT AB | 1 142,00 kr |
| 24496874 | E.ON ENERGIDISTRIBUTION AB | 1 142,00 kr |
| 24228941 | E.ON ENERGIDISTRIBUTION AB | 1 142,00 kr |
| 24412091 | JÄMTKRAFT AB | 1 142,00 kr |
| 24409171 | E.ON ENERGIDISTRIBUTION AB | 1 142,00 kr |
| 24228020 | E.ON ENERGIDISTRIBUTION AB | 1 142,00 kr |
| 24199917 | E.ON ENERGIDISTRIBUTION AB | 1 141,00 kr |
| 24278585 | E.ON ENERGIDISTRIBUTION AB | 1 141,00 kr |
| 24335605 | E.ON ENERGIDISTRIBUTION AB | 1 141,00 kr |
| 24260196 | JÄMTKRAFT AB | 1 141,00 kr |
| 24472321 | JÄMTKRAFT AB | 1 141,00 kr |
| 24497737 | E.ON ENERGIDISTRIBUTION AB | 1 141,00 kr |
| 24432364 | E.ON ENERGIDISTRIBUTION AB | 1 140,00 kr |
| 24474249 | JÄMTKRAFT AB | 1 140,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor