2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24385639 | E.ON ENERGIDISTRIBUTION AB | 1 109,00 kr |
| 24362521 | E.ON ENERGIDISTRIBUTION AB | 1 109,00 kr |
| 24408395 | E.ON ENERGIDISTRIBUTION AB | 1 108,00 kr |
| 24361304 | E.ON ENERGIDISTRIBUTION AB | 1 108,00 kr |
| 24263789 | E.ON ENERGIDISTRIBUTION AB | 1 108,00 kr |
| 24431681 | E.ON ENERGIDISTRIBUTION AB | 1 108,00 kr |
| 24259990 | JÄMTKRAFT AB | 1 108,00 kr |
| 24237267 | JÄMTKRAFT AB | 1 108,00 kr |
| 24497180 | E.ON ENERGIDISTRIBUTION AB | 1 108,00 kr |
| 24362177 | E.ON ENERGIDISTRIBUTION AB | 1 108,00 kr |
| 24306332 | E.ON ENERGIDISTRIBUTION AB | 1 107,00 kr |
| 24436792 | E.ON ENERGIDISTRIBUTION AB | 1 107,00 kr |
| 24331638 | E.ON ENERGIDISTRIBUTION AB | 1 107,00 kr |
| 24198918 | E.ON ENERGIDISTRIBUTION AB | 1 107,00 kr |
| 24333726 | E.ON ENERGIDISTRIBUTION AB | 1 107,00 kr |
| 24409213 | E.ON VÄRME SVERIGE AB | 1 107,00 kr |
| 24279312 | E.ON ENERGIDISTRIBUTION AB | 1 107,00 kr |
| 24333409 | E.ON ENERGIDISTRIBUTION AB | 1 107,00 kr |
| 24411497 | JÄMTKRAFT AB | 1 107,00 kr |
| 24314651 | JÄMTKRAFT AB | 1 107,00 kr |
| 24502049 | JÄMTKRAFT AB | 1 107,00 kr |
| 24385590 | E.ON ENERGIDISTRIBUTION AB | 1 106,00 kr |
| 24393218 | JÄMTKRAFT AB | 1 106,00 kr |
| 24362223 | E.ON ENERGIDISTRIBUTION AB | 1 106,00 kr |
| 24227992 | E.ON ENERGIDISTRIBUTION AB | 1 106,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor