2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24409599 | E.ON ENERGIDISTRIBUTION AB | 1 023,00 kr |
| 24314459 | JÄMTKRAFT AB | 1 023,00 kr |
| 24252517 | E.ON ENERGIDISTRIBUTION AB | 1 023,00 kr |
| 24236671 | JÄMTKRAFT AB | 1 023,00 kr |
| 24386695 | E.ON ENERGIDISTRIBUTION AB | 1 023,00 kr |
| 24463538 | E.ON ENERGIDISTRIBUTION AB | 1 023,00 kr |
| 24230944 | E.ON ENERGIDISTRIBUTION AB | 1 022,00 kr |
| 24284109 | JÄMTKRAFT AB | 1 022,00 kr |
| 24433599 | E.ON ENERGIDISTRIBUTION AB | 1 022,00 kr |
| 24385542 | E.ON ENERGIDISTRIBUTION AB | 1 022,00 kr |
| 24387992 | E.ON ENERGIDISTRIBUTION AB | 1 022,00 kr |
| 24347741 | JÄMTKRAFT AB | 1 021,00 kr |
| 24361225 | E.ON ENERGIDISTRIBUTION AB | 1 021,00 kr |
| 24462378 | E.ON ENERGIDISTRIBUTION AB | 1 021,00 kr |
| 24362005 | E.ON ENERGIDISTRIBUTION AB | 1 021,00 kr |
| 24205758 | JÄMTKRAFT AB | 1 021,00 kr |
| 24470606 | ELLEVIO AB | 1 021,00 kr |
| 24385573 | E.ON ENERGIDISTRIBUTION AB | 1 021,00 kr |
| 24362083 | E.ON ENERGIDISTRIBUTION AB | 1 021,00 kr |
| 24259619 | JÄMTKRAFT AB | 1 020,00 kr |
| 24283985 | JÄMTKRAFT AB | 1 020,00 kr |
| 24332384 | E.ON ENERGIDISTRIBUTION AB | 1 020,00 kr |
| 24237006 | JÄMTKRAFT AB | 1 020,00 kr |
| 24408463 | E.ON ENERGIDISTRIBUTION AB | 1 020,00 kr |
| 24363109 | E.ON ENERGIDISTRIBUTION AB | 1 019,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor