2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24305592 | E.ON ENERGIDISTRIBUTION AB | 1 087,00 kr |
| 24464085 | E.ON ENERGIDISTRIBUTION AB | 1 087,00 kr |
| 24288947 | E.ON ENERGIDISTRIBUTION AB | 1 087,00 kr |
| 24306887 | E.ON ENERGIDISTRIBUTION AB | 1 087,00 kr |
| 24410628 | ELLEVIO AB | 1 087,00 kr |
| 24502276 | JÄMTKRAFT AB | 1 087,00 kr |
| 24277058 | E.ON ENERGIDISTRIBUTION AB | 1 087,00 kr |
| 24251857 | E.ON ENERGIDISTRIBUTION AB | 1 087,00 kr |
| 24253587 | E.ON ENERGIDISTRIBUTION AB | 1 086,00 kr |
| 24252608 | E.ON ENERGIDISTRIBUTION AB | 1 086,00 kr |
| 24308019 | E.ON ENERGIDISTRIBUTION AB | 1 086,00 kr |
| 24464335 | E.ON ENERGIDISTRIBUTION AB | 1 086,00 kr |
| 24411929 | JÄMTKRAFT AB | 1 086,00 kr |
| 24259483 | JÄMTKRAFT AB | 1 085,00 kr |
| 24368414 | JÄMTKRAFT AB | 1 085,00 kr |
| 24496311 | E.ON ENERGIDISTRIBUTION AB | 1 085,00 kr |
| 24277282 | E.ON ENERGIDISTRIBUTION AB | 1 085,00 kr |
| 24253167 | E.ON ENERGIDISTRIBUTION AB | 1 085,00 kr |
| 24362547 | E.ON ENERGIDISTRIBUTION AB | 1 084,00 kr |
| 24307806 | E.ON ENERGIDISTRIBUTION AB | 1 084,00 kr |
| 24407784 | E.ON ENERGIDISTRIBUTION AB | 1 084,00 kr |
| 24278132 | E.ON ENERGIDISTRIBUTION AB | 1 084,00 kr |
| 24472036 | JÄMTKRAFT AB | 1 084,00 kr |
| 24362597 | E.ON ENERGIDISTRIBUTION AB | 1 084,00 kr |
| 24230806 | E.ON ENERGIDISTRIBUTION AB | 1 084,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor