2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24276993 | E.ON ENERGIDISTRIBUTION AB | 1 045,00 kr |
| 24316186 | JÄMTKRAFT AB | 1 045,00 kr |
| 24501921 | JÄMTKRAFT AB | 1 045,00 kr |
| 24501400 | JÄMTKRAFT AB | 1 045,00 kr |
| 24440010 | JÄMTKRAFT AB | 1 045,00 kr |
| 24258654 | JÄMTKRAFT AB | 1 045,00 kr |
| 24304989 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24283198 | JÄMTKRAFT AB | 1 044,00 kr |
| 24279437 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24433673 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24198285 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24464197 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24228625 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24348409 | JÄMTKRAFT AB | 1 044,00 kr |
| 24332291 | E.ON ENERGIDISTRIBUTION AB | 1 044,00 kr |
| 24366967 | JÄMTKRAFT AB | 1 043,00 kr |
| 24408018 | E.ON ENERGIDISTRIBUTION AB | 1 043,00 kr |
| 24438841 | ELLEVIO AB | 1 043,00 kr |
| 24412033 | JÄMTKRAFT AB | 1 043,00 kr |
| 24231214 | E.ON ENERGIDISTRIBUTION AB | 1 043,00 kr |
| 24386323 | E.ON ENERGIDISTRIBUTION AB | 1 043,00 kr |
| 24461997 | E.ON ENERGIDISTRIBUTION AB | 1 042,00 kr |
| 24361821 | E.ON ENERGIDISTRIBUTION AB | 1 042,00 kr |
| 24360814 | E.ON ENERGIDISTRIBUTION AB | 1 042,00 kr |
| 24278111 | E.ON ENERGIDISTRIBUTION AB | 1 042,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor