2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24277157 | E.ON ENERGIDISTRIBUTION AB | 615,00 kr |
| 24314569 | JÄMTKRAFT AB | 615,00 kr |
| 24278617 | E.ON ENERGIDISTRIBUTION AB | 615,00 kr |
| 24232666 | ELLEVIO AB | 615,00 kr |
| 24361827 | E.ON ENERGIDISTRIBUTION AB | 615,00 kr |
| 24386710 | E.ON ENERGIDISTRIBUTION AB | 615,00 kr |
| 24409448 | E.ON ENERGIDISTRIBUTION AB | 615,00 kr |
| 24314258 | JÄMTKRAFT AB | 615,00 kr |
| 24462682 | E.ON ENERGIDISTRIBUTION AB | 615,00 kr |
| 24306764 | E.ON ENERGIDISTRIBUTION AB | 615,00 kr |
| 24226763 | E.ON ENERGIDISTRIBUTION AB | 615,00 kr |
| 24205877 | JÄMTKRAFT AB | 614,00 kr |
| 24431748 | E.ON ENERGIDISTRIBUTION AB | 614,00 kr |
| 24502300 | JÄMTKRAFT AB | 614,00 kr |
| 24464663 | E.ON ENERGIDISTRIBUTION AB | 614,00 kr |
| 24347650 | JÄMTKRAFT AB | 614,00 kr |
| 24385620 | E.ON ENERGIDISTRIBUTION AB | 614,00 kr |
| 24278128 | E.ON ENERGIDISTRIBUTION AB | 614,00 kr |
| 24216770 | E.ON ENERGIDISTRIBUTION AB | 613,00 kr |
| 24496261 | E.ON ENERGIDISTRIBUTION AB | 613,00 kr |
| 24205064 | JÄMTKRAFT AB | 613,00 kr |
| 24205678 | JÄMTKRAFT AB | 613,00 kr |
| 24226951 | E.ON ENERGIDISTRIBUTION AB | 613,00 kr |
| 24472256 | JÄMTKRAFT AB | 613,00 kr |
| 24314859 | JÄMTKRAFT AB | 613,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor