2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24362833 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24278198 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24227505 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24332307 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24307449 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24347390 | JÄMTKRAFT AB | 619,00 kr |
| 24283331 | JÄMTKRAFT AB | 619,00 kr |
| 24333031 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24347730 | JÄMTKRAFT AB | 619,00 kr |
| 24367924 | JÄMTKRAFT AB | 619,00 kr |
| 24229116 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24440429 | JÄMTKRAFT AB | 619,00 kr |
| 24360875 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24409790 | E.ON ENERGIDISTRIBUTION AB | 619,00 kr |
| 24342602 | E.ON ENERGIDISTRIBUTION AB | 618,00 kr |
| 24251708 | E.ON ENERGIDISTRIBUTION AB | 618,00 kr |
| 24497123 | E.ON ENERGIDISTRIBUTION AB | 618,00 kr |
| 24473940 | JÄMTKRAFT AB | 618,00 kr |
| 24412090 | JÄMTKRAFT AB | 618,00 kr |
| 24253470 | E.ON ENERGIDISTRIBUTION AB | 618,00 kr |
| 24462008 | E.ON ENERGIDISTRIBUTION AB | 618,00 kr |
| 24205707 | JÄMTKRAFT AB | 618,00 kr |
| 24367023 | JÄMTKRAFT AB | 618,00 kr |
| 24362607 | E.ON ENERGIDISTRIBUTION AB | 618,00 kr |
| 24258695 | JÄMTKRAFT AB | 617,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor