2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24277233 | E.ON ENERGIDISTRIBUTION AB | 1 113,00 kr |
| 24385779 | E.ON ENERGIDISTRIBUTION AB | 1 113,00 kr |
| 24200560 | E.ON ENERGIDISTRIBUTION AB | 1 113,00 kr |
| 24440727 | JÄMTKRAFT AB | 1 113,00 kr |
| 24228921 | E.ON ENERGIDISTRIBUTION AB | 1 113,00 kr |
| 24279545 | E.ON ENERGIDISTRIBUTION AB | 1 113,00 kr |
| 24253177 | E.ON ENERGIDISTRIBUTION AB | 1 113,00 kr |
| 24253282 | E.ON ENERGIDISTRIBUTION AB | 1 113,00 kr |
| 24237898 | JÄMTKRAFT AB | 1 112,00 kr |
| 24262680 | E.ON ENERGIDISTRIBUTION AB | 1 112,00 kr |
| 24347608 | JÄMTKRAFT AB | 1 112,00 kr |
| 24496215 | E.ON ENERGIDISTRIBUTION AB | 1 112,00 kr |
| 24462085 | E.ON ENERGIDISTRIBUTION AB | 1 112,00 kr |
| 24495736 | E.ON ENERGIDISTRIBUTION AB | 1 112,00 kr |
| 24252283 | E.ON ENERGIDISTRIBUTION AB | 1 112,00 kr |
| 24331639 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24331693 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24231568 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24496443 | E.ON ENERGIDISTRIBUTION AB | 1 111,00 kr |
| 24284216 | JÄMTKRAFT AB | 1 111,00 kr |
| 24347399 | JÄMTKRAFT AB | 1 111,00 kr |
| 24204109 | JÄMTKRAFT AB | 1 110,00 kr |
| 24497806 | E.ON ENERGIDISTRIBUTION AB | 1 110,00 kr |
| 24462049 | E.ON ENERGIDISTRIBUTION AB | 1 110,00 kr |
| 24253205 | E.ON ENERGIDISTRIBUTION AB | 1 110,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor