2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24496731 | E.ON ENERGIDISTRIBUTION AB | 1 016,00 kr |
| 24432835 | E.ON ENERGIDISTRIBUTION AB | 1 016,00 kr |
| 24283743 | JÄMTKRAFT AB | 1 016,00 kr |
| 24205041 | JÄMTKRAFT AB | 1 016,00 kr |
| 24333064 | E.ON ENERGIDISTRIBUTION AB | 1 016,00 kr |
| 24361525 | E.ON ENERGIDISTRIBUTION AB | 1 016,00 kr |
| 24409662 | E.ON ENERGIDISTRIBUTION AB | 1 015,00 kr |
| 24408036 | E.ON ENERGIDISTRIBUTION AB | 1 015,00 kr |
| 24497675 | E.ON ENERGIDISTRIBUTION AB | 1 015,00 kr |
| 24348298 | JÄMTKRAFT AB | 1 015,00 kr |
| 24408629 | E.ON ENERGIDISTRIBUTION AB | 1 015,00 kr |
| 24436994 | E.ON ENERGIDISTRIBUTION AB | 1 015,00 kr |
| 24199371 | E.ON ENERGIDISTRIBUTION AB | 1 015,00 kr |
| 24362448 | E.ON ENERGIDISTRIBUTION AB | 1 014,00 kr |
| 24251965 | E.ON ENERGIDISTRIBUTION AB | 1 014,00 kr |
| 24362139 | E.ON ENERGIDISTRIBUTION AB | 1 014,00 kr |
| 24462391 | E.ON ENERGIDISTRIBUTION AB | 1 014,00 kr |
| 24407687 | E.ON ENERGIDISTRIBUTION AB | 1 014,00 kr |
| 24205911 | JÄMTKRAFT AB | 1 014,00 kr |
| 24332079 | E.ON ENERGIDISTRIBUTION AB | 1 014,00 kr |
| 24434398 | E.ON ENERGIDISTRIBUTION AB | 1 014,00 kr |
| 24305438 | E.ON ENERGIDISTRIBUTION AB | 1 014,00 kr |
| 24375948 | E.ON ENERGIDISTRIBUTION AB | 1 013,00 kr |
| 24259133 | JÄMTKRAFT AB | 1 013,00 kr |
| 24361448 | E.ON ENERGIDISTRIBUTION AB | 1 013,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor