2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24408197 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24387825 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24205192 | JÄMTKRAFT AB | 1 136,00 kr |
| 24307241 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24368516 | JÄMTKRAFT AB | 1 136,00 kr |
| 24367217 | JÄMTKRAFT AB | 1 136,00 kr |
| 24307207 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24348334 | JÄMTKRAFT AB | 1 135,00 kr |
| 24388416 | E.ON ENERGIDISTRIBUTION AB | 1 135,00 kr |
| 24462419 | E.ON ENERGIDISTRIBUTION AB | 1 135,00 kr |
| 24232338 | E.ON ENERGIDISTRIBUTION AB | 1 135,00 kr |
| 24229985 | E.ON ENERGIDISTRIBUTION AB | 1 135,00 kr |
| 24440615 | JÄMTKRAFT AB | 1 135,00 kr |
| 24236849 | JÄMTKRAFT AB | 1 135,00 kr |
| 24463701 | E.ON ENERGIDISTRIBUTION AB | 1 135,00 kr |
| 24284047 | JÄMTKRAFT AB | 1 134,00 kr |
| 24235877 | JÄMTKRAFT AB | 1 134,00 kr |
| 24393419 | JÄMTKRAFT AB | 1 134,00 kr |
| 24347387 | JÄMTKRAFT AB | 1 134,00 kr |
| 24440388 | JÄMTKRAFT AB | 1 134,00 kr |
| 24439642 | JÄMTKRAFT AB | 1 133,00 kr |
| 24464086 | E.ON ENERGIDISTRIBUTION AB | 1 133,00 kr |
| 24259840 | JÄMTKRAFT AB | 1 133,00 kr |
| 24464242 | E.ON ENERGIDISTRIBUTION AB | 1 132,00 kr |
| 24199900 | E.ON ENERGIDISTRIBUTION AB | 1 132,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor