2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24409123 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24252051 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24251713 | E.ON ENERGIDISTRIBUTION AB | 1 090,00 kr |
| 24462933 | E.ON ENERGIDISTRIBUTION AB | 1 090,00 kr |
| 24497313 | E.ON ENERGIDISTRIBUTION AB | 1 090,00 kr |
| 24408152 | E.ON ENERGIDISTRIBUTION AB | 1 090,00 kr |
| 24228678 | E.ON ENERGIDISTRIBUTION AB | 1 090,00 kr |
| 24409386 | E.ON ENERGIDISTRIBUTION AB | 1 090,00 kr |
| 24335427 | E.ON ENERGIDISTRIBUTION AB | 1 089,00 kr |
| 24283398 | JÄMTKRAFT AB | 1 089,00 kr |
| 24464787 | E.ON ENERGIDISTRIBUTION AB | 1 089,00 kr |
| 24464503 | E.ON ENERGIDISTRIBUTION AB | 1 089,00 kr |
| 24347020 | JÄMTKRAFT AB | 1 089,00 kr |
| 24496369 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
| 24333848 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
| 24198344 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
| 24362856 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
| 24237664 | JÄMTKRAFT AB | 1 088,00 kr |
| 24387167 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
| 24235066 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
| 24495356 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
| 24238379 | JÄMTKRAFT AB | 1 088,00 kr |
| 24305663 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
| 24205418 | JÄMTKRAFT AB | 1 087,00 kr |
| 24502276 | JÄMTKRAFT AB | 1 087,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor