2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24252891 | E.ON ENERGIDISTRIBUTION AB | 1 076,00 kr |
| 24386954 | E.ON ENERGIDISTRIBUTION AB | 1 076,00 kr |
| 24260088 | JÄMTKRAFT AB | 1 076,00 kr |
| 24435493 | E.ON ENERGIDISTRIBUTION AB | 1 076,00 kr |
| 24433486 | E.ON ENERGIDISTRIBUTION AB | 1 076,00 kr |
| 24386090 | E.ON ENERGIDISTRIBUTION AB | 1 076,00 kr |
| 24277370 | E.ON ENERGIDISTRIBUTION AB | 1 076,00 kr |
| 24204383 | JÄMTKRAFT AB | 1 076,00 kr |
| 24238184 | JÄMTKRAFT AB | 1 076,00 kr |
| 24204189 | JÄMTKRAFT AB | 1 076,00 kr |
| 24307162 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24198361 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24284056 | JÄMTKRAFT AB | 1 075,00 kr |
| 24283264 | JÄMTKRAFT AB | 1 075,00 kr |
| 24435208 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24227730 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24361402 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24252625 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24434871 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24502811 | JÄMTKRAFT AB | 1 075,00 kr |
| 24496878 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24198030 | E.ON ENERGIDISTRIBUTION AB | 1 075,00 kr |
| 24431605 | E.ON ENERGIDISTRIBUTION AB | 1 074,00 kr |
| 24335800 | E.ON ENERGIDISTRIBUTION AB | 1 074,00 kr |
| 24348542 | JÄMTKRAFT AB | 1 074,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor