2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24361005 | E.ON ENERGIDISTRIBUTION AB | 1 052,00 kr |
| 24230985 | E.ON ENERGIDISTRIBUTION AB | 1 052,00 kr |
| 24305479 | E.ON ENERGIDISTRIBUTION AB | 1 052,00 kr |
| 24464303 | E.ON ENERGIDISTRIBUTION AB | 1 052,00 kr |
| 24333603 | E.ON ENERGIDISTRIBUTION AB | 1 052,00 kr |
| 24386868 | E.ON ENERGIDISTRIBUTION AB | 1 052,00 kr |
| 24388018 | E.ON ENERGIDISTRIBUTION AB | 1 052,00 kr |
| 24386204 | E.ON ENERGIDISTRIBUTION AB | 1 051,00 kr |
| 24388420 | E.ON ENERGIDISTRIBUTION AB | 1 051,00 kr |
| 24260199 | JÄMTKRAFT AB | 1 051,00 kr |
| 24497316 | E.ON ENERGIDISTRIBUTION AB | 1 051,00 kr |
| 24199508 | E.ON ENERGIDISTRIBUTION AB | 1 051,00 kr |
| 24237099 | JÄMTKRAFT AB | 1 051,00 kr |
| 24278676 | E.ON ENERGIDISTRIBUTION AB | 1 051,00 kr |
| 24387113 | E.ON ENERGIDISTRIBUTION AB | 1 050,00 kr |
| 24199735 | E.ON ENERGIDISTRIBUTION AB | 1 050,00 kr |
| 24362255 | E.ON ENERGIDISTRIBUTION AB | 1 050,00 kr |
| 24258974 | JÄMTKRAFT AB | 1 050,00 kr |
| 24497726 | E.ON ENERGIDISTRIBUTION AB | 1 050,00 kr |
| 24228836 | E.ON ENERGIDISTRIBUTION AB | 1 049,00 kr |
| 24474129 | JÄMTKRAFT AB | 1 049,00 kr |
| 24362912 | E.ON ENERGIDISTRIBUTION AB | 1 049,00 kr |
| 24283988 | JÄMTKRAFT AB | 1 049,00 kr |
| 24463826 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24253049 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor