2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24228852 | E.ON ENERGIDISTRIBUTION AB | 536,00 kr |
| 24495979 | E.ON ENERGIDISTRIBUTION AB | 536,00 kr |
| 24386822 | E.ON ENERGIDISTRIBUTION AB | 536,00 kr |
| 24306420 | E.ON ENERGIDISTRIBUTION AB | 536,00 kr |
| 24387094 | E.ON ENERGIDISTRIBUTION AB | 536,00 kr |
| 24462225 | E.ON ENERGIDISTRIBUTION AB | 536,00 kr |
| 24496727 | E.ON ENERGIDISTRIBUTION AB | 535,00 kr |
| 24411840 | JÄMTKRAFT AB | 535,00 kr |
| 24306964 | E.ON ENERGIDISTRIBUTION AB | 535,00 kr |
| 24236063 | JÄMTKRAFT AB | 535,00 kr |
| 24368395 | JÄMTKRAFT AB | 535,00 kr |
| 24259479 | JÄMTKRAFT AB | 535,00 kr |
| 24386988 | E.ON ENERGIDISTRIBUTION AB | 535,00 kr |
| 24336451 | E.ON ENERGIDISTRIBUTION AB | 535,00 kr |
| 24284886 | JÄMTKRAFT AB | 535,00 kr |
| 24237007 | JÄMTKRAFT AB | 535,00 kr |
| 24259895 | JÄMTKRAFT AB | 535,00 kr |
| 24348506 | JÄMTKRAFT AB | 535,00 kr |
| 24362290 | E.ON ENERGIDISTRIBUTION AB | 535,00 kr |
| 24463962 | E.ON ENERGIDISTRIBUTION AB | 535,00 kr |
| 24360845 | E.ON ENERGIDISTRIBUTION AB | 535,00 kr |
| 24284835 | JÄMTKRAFT AB | 535,00 kr |
| 24387378 | E.ON ENERGIDISTRIBUTION AB | 534,00 kr |
| 24336498 | E.ON ENERGIDISTRIBUTION AB | 534,00 kr |
| 24387765 | E.ON ENERGIDISTRIBUTION AB | 534,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor