2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24231237 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24464095 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24205092 | JÄMTKRAFT AB | 783,00 kr |
| 24502239 | JÄMTKRAFT AB | 783,00 kr |
| 24437307 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24441296 | JÄMTKRAFT AB | 783,00 kr |
| 24501669 | JÄMTKRAFT AB | 783,00 kr |
| 24408612 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24362340 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24198079 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24501312 | JÄMTKRAFT AB | 783,00 kr |
| 24412281 | JÄMTKRAFT AB | 783,00 kr |
| 24304882 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24462997 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24497424 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24229274 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24385493 | E.ON ENERGIDISTRIBUTION AB | 783,00 kr |
| 24411048 | JÄMTKRAFT AB | 782,00 kr |
| 24336455 | E.ON ENERGIDISTRIBUTION AB | 782,00 kr |
| 24464781 | E.ON ENERGIDISTRIBUTION AB | 782,00 kr |
| 24362210 | E.ON ENERGIDISTRIBUTION AB | 782,00 kr |
| 24277042 | E.ON ENERGIDISTRIBUTION AB | 782,00 kr |
| 24368417 | JÄMTKRAFT AB | 781,00 kr |
| 24237247 | JÄMTKRAFT AB | 781,00 kr |
| 24231558 | E.ON ENERGIDISTRIBUTION AB | 781,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor