2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24333664 | E.ON ENERGIDISTRIBUTION AB | 584,00 kr |
| 24202904 | ELLEVIO AB | 584,00 kr |
| 24386202 | E.ON ENERGIDISTRIBUTION AB | 584,00 kr |
| 24284434 | JÄMTKRAFT AB | 584,00 kr |
| 24462910 | E.ON ENERGIDISTRIBUTION AB | 584,00 kr |
| 24284325 | JÄMTKRAFT AB | 584,00 kr |
| 24315221 | JÄMTKRAFT AB | 584,00 kr |
| 24408408 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24336179 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24412553 | JÄMTKRAFT AB | 583,00 kr |
| 24199259 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24216772 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24362024 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24431821 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24277584 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24368200 | JÄMTKRAFT AB | 583,00 kr |
| 24206385 | JÄMTKRAFT AB | 583,00 kr |
| 24361593 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24434853 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24433196 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24228282 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24229624 | E.ON ENERGIDISTRIBUTION AB | 583,00 kr |
| 24392657 | JÄMTKRAFT AB | 582,00 kr |
| 24359821 | E.ON ENERGIDISTRIBUTION AB | 582,00 kr |
| 24235918 | JÄMTKRAFT AB | 582,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor