2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24361063 | E.ON ENERGIDISTRIBUTION AB | 1 058,00 kr |
| 24259208 | JÄMTKRAFT AB | 1 058,00 kr |
| 24259847 | JÄMTKRAFT AB | 1 058,00 kr |
| 24260121 | JÄMTKRAFT AB | 1 058,00 kr |
| 24251696 | E.ON ENERGIDISTRIBUTION AB | 1 058,00 kr |
| 24315216 | JÄMTKRAFT AB | 1 058,00 kr |
| 24437426 | E.ON VÄRME SVERIGE AB | 1 058,00 kr |
| 24314764 | JÄMTKRAFT AB | 1 058,00 kr |
| 24347256 | JÄMTKRAFT AB | 1 058,00 kr |
| 24309610 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24230945 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24199522 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24232248 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24497981 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24385537 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24199421 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24408856 | E.ON ENERGIDISTRIBUTION AB | 1 057,00 kr |
| 24501468 | JÄMTKRAFT AB | 1 057,00 kr |
| 24204580 | JÄMTKRAFT AB | 1 057,00 kr |
| 24362175 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24253594 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24433145 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24392585 | JÄMTKRAFT AB | 1 056,00 kr |
| 24253095 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
| 24199010 | E.ON ENERGIDISTRIBUTION AB | 1 056,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor