2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24262688 | E.ON ENERGIDISTRIBUTION AB | 1 093,00 kr |
| 24434899 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24316332 | JÄMTKRAFT AB | 1 092,00 kr |
| 24253716 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24200342 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24252018 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24413014 | JÄMTKRAFT AB | 1 092,00 kr |
| 24199061 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24332740 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24436631 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24386526 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24333235 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24230757 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24472728 | JÄMTKRAFT AB | 1 092,00 kr |
| 24431945 | E.ON ENERGIDISTRIBUTION AB | 1 092,00 kr |
| 24412140 | JÄMTKRAFT AB | 1 092,00 kr |
| 24200369 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24230620 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24385677 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24314297 | JÄMTKRAFT AB | 1 091,00 kr |
| 24238319 | JÄMTKRAFT AB | 1 091,00 kr |
| 24204385 | JÄMTKRAFT AB | 1 091,00 kr |
| 24283314 | JÄMTKRAFT AB | 1 091,00 kr |
| 24409123 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24252051 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor