2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 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 |
| 24253576 | E.ON ENERGIDISTRIBUTION AB | 1 041,00 kr |
| 24198956 | E.ON ENERGIDISTRIBUTION AB | 1 041,00 kr |
| 24314673 | JÄMTKRAFT AB | 1 041,00 kr |
| 24258871 | JÄMTKRAFT AB | 1 040,00 kr |
| 24416330 | E.ON ENERGIDISTRIBUTION AB | 1 040,00 kr |
| 24366906 | JÄMTKRAFT AB | 1 040,00 kr |
| 24499556 | ELLEVIO AB | 1 040,00 kr |
| 24315202 | JÄMTKRAFT AB | 1 040,00 kr |
| 24411716 | JÄMTKRAFT AB | 1 040,00 kr |
| 24474240 | JÄMTKRAFT AB | 1 040,00 kr |
| 24227533 | E.ON ENERGIDISTRIBUTION AB | 1 039,00 kr |
| 24501879 | JÄMTKRAFT AB | 1 039,00 kr |
| 24278099 | E.ON ENERGIDISTRIBUTION AB | 1 039,00 kr |
| 24348518 | JÄMTKRAFT AB | 1 039,00 kr |
| 24368062 | JÄMTKRAFT AB | 1 039,00 kr |
| 24435487 | E.ON ENERGIDISTRIBUTION AB | 1 039,00 kr |
| 24362409 | E.ON ENERGIDISTRIBUTION AB | 1 039,00 kr |
| 24288927 | E.ON ENERGIDISTRIBUTION AB | 1 039,00 kr |
| 24335454 | E.ON ENERGIDISTRIBUTION AB | 1 039,00 kr |
| 24365469 | ELLEVIO AB | 1 039,00 kr |
| 24206017 | JÄMTKRAFT AB | 1 039,00 kr |
| 24227778 | E.ON ENERGIDISTRIBUTION AB | 1 039,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor