2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24226854 | E.ON ENERGIDISTRIBUTION AB | 870,00 kr |
| 24361456 | E.ON ENERGIDISTRIBUTION AB | 870,00 kr |
| 24284596 | JÄMTKRAFT AB | 870,00 kr |
| 24334007 | E.ON ENERGIDISTRIBUTION AB | 870,00 kr |
| 24315120 | JÄMTKRAFT AB | 870,00 kr |
| 24387243 | E.ON ENERGIDISTRIBUTION AB | 870,00 kr |
| 24336247 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24497076 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24497539 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24306046 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24385707 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24437034 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24229041 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24204857 | JÄMTKRAFT AB | 869,00 kr |
| 24259930 | JÄMTKRAFT AB | 869,00 kr |
| 24362872 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24259615 | JÄMTKRAFT AB | 869,00 kr |
| 24435373 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24463544 | E.ON ENERGIDISTRIBUTION AB | 869,00 kr |
| 24314836 | JÄMTKRAFT AB | 868,00 kr |
| 24206400 | JÄMTKRAFT AB | 868,00 kr |
| 24259022 | JÄMTKRAFT AB | 867,00 kr |
| 24348294 | JÄMTKRAFT AB | 867,00 kr |
| 24230512 | E.ON ENERGIDISTRIBUTION AB | 867,00 kr |
| 24227105 | E.ON ENERGIDISTRIBUTION AB | 867,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor