2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24279466 | E.ON ENERGIDISTRIBUTION AB | 1 125,00 kr |
| 24387383 | E.ON ENERGIDISTRIBUTION AB | 1 125,00 kr |
| 24387023 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24277337 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24235173 | JÄMTKRAFT AB | 1 124,00 kr |
| 24331883 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24304770 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24348428 | JÄMTKRAFT AB | 1 123,00 kr |
| 24335182 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24197881 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24284885 | JÄMTKRAFT AB | 1 123,00 kr |
| 24501344 | JÄMTKRAFT AB | 1 123,00 kr |
| 24502516 | JÄMTKRAFT AB | 1 123,00 kr |
| 24407798 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24232336 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24497146 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24252258 | E.ON ENERGIDISTRIBUTION AB | 1 122,00 kr |
| 24385610 | E.ON ENERGIDISTRIBUTION AB | 1 122,00 kr |
| 24305830 | E.ON ENERGIDISTRIBUTION AB | 1 122,00 kr |
| 24335413 | E.ON ENERGIDISTRIBUTION AB | 1 122,00 kr |
| 24253712 | E.ON ENERGIDISTRIBUTION AB | 1 122,00 kr |
| 24228587 | E.ON ENERGIDISTRIBUTION AB | 1 122,00 kr |
| 24502244 | JÄMTKRAFT AB | 1 122,00 kr |
| 24409467 | E.ON ENERGIDISTRIBUTION AB | 1 122,00 kr |
| 24497466 | E.ON ENERGIDISTRIBUTION AB | 1 122,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor