2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24361045 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24362615 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24259780 | JÄMTKRAFT AB | 637,00 kr |
| 24229595 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24284654 | JÄMTKRAFT AB | 637,00 kr |
| 24236873 | JÄMTKRAFT AB | 637,00 kr |
| 24204170 | JÄMTKRAFT AB | 637,00 kr |
| 24284440 | JÄMTKRAFT AB | 637,00 kr |
| 24281677 | ELLEVIO AB | 637,00 kr |
| 24306777 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24386182 | E.ON ENERGIDISTRIBUTION AB | 637,00 kr |
| 24199215 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24306823 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24440952 | JÄMTKRAFT AB | 636,00 kr |
| 24476800 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24362824 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24305076 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24441384 | JÄMTKRAFT AB | 636,00 kr |
| 24440957 | JÄMTKRAFT AB | 636,00 kr |
| 24436606 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24314685 | JÄMTKRAFT AB | 636,00 kr |
| 24387915 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24199471 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24387143 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
| 24437217 | E.ON ENERGIDISTRIBUTION AB | 636,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor