2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24200559 | E.ON ENERGIDISTRIBUTION AB | 965,00 kr |
| 24252548 | E.ON ENERGIDISTRIBUTION AB | 965,00 kr |
| 24277940 | E.ON ENERGIDISTRIBUTION AB | 965,00 kr |
| 24388299 | E.ON ENERGIDISTRIBUTION AB | 965,00 kr |
| 24314468 | JÄMTKRAFT AB | 965,00 kr |
| 24386222 | E.ON ENERGIDISTRIBUTION AB | 965,00 kr |
| 24258815 | JÄMTKRAFT AB | 964,00 kr |
| 24305823 | E.ON ENERGIDISTRIBUTION AB | 964,00 kr |
| 24361826 | E.ON ENERGIDISTRIBUTION AB | 964,00 kr |
| 24391793 | JÄMTKRAFT AB | 964,00 kr |
| 24258642 | JÄMTKRAFT AB | 964,00 kr |
| 24260072 | JÄMTKRAFT AB | 964,00 kr |
| 24440162 | JÄMTKRAFT AB | 964,00 kr |
| 24433565 | E.ON ENERGIDISTRIBUTION AB | 964,00 kr |
| 24434944 | E.ON ENERGIDISTRIBUTION AB | 964,00 kr |
| 24237789 | JÄMTKRAFT AB | 963,00 kr |
| 24278339 | E.ON ENERGIDISTRIBUTION AB | 963,00 kr |
| 24439640 | JÄMTKRAFT AB | 963,00 kr |
| 24304981 | E.ON ENERGIDISTRIBUTION AB | 963,00 kr |
| 24230854 | E.ON ENERGIDISTRIBUTION AB | 963,00 kr |
| 24437500 | E.ON ENERGIDISTRIBUTION AB | 963,00 kr |
| 24197929 | E.ON ENERGIDISTRIBUTION AB | 962,00 kr |
| 24258812 | JÄMTKRAFT AB | 962,00 kr |
| 24277235 | E.ON ENERGIDISTRIBUTION AB | 962,00 kr |
| 24284054 | JÄMTKRAFT AB | 962,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor