2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24362004 | E.ON ENERGIDISTRIBUTION AB | 534,00 kr |
| 24362098 | E.ON ENERGIDISTRIBUTION AB | 534,00 kr |
| 24502215 | JÄMTKRAFT AB | 534,00 kr |
| 24388296 | E.ON ENERGIDISTRIBUTION AB | 534,00 kr |
| 24334861 | E.ON ENERGIDISTRIBUTION AB | 534,00 kr |
| 24307607 | E.ON ENERGIDISTRIBUTION AB | 534,00 kr |
| 24502589 | JÄMTKRAFT AB | 534,00 kr |
| 24229468 | E.ON ENERGIDISTRIBUTION AB | 534,00 kr |
| 24331628 | E.ON ENERGIDISTRIBUTION AB | 534,00 kr |
| 24283288 | JÄMTKRAFT AB | 533,00 kr |
| 24411200 | JÄMTKRAFT AB | 533,00 kr |
| 24227314 | E.ON ENERGIDISTRIBUTION AB | 533,00 kr |
| 24411015 | JÄMTKRAFT AB | 533,00 kr |
| 24386473 | E.ON ENERGIDISTRIBUTION AB | 533,00 kr |
| 24314989 | JÄMTKRAFT AB | 533,00 kr |
| 24332211 | E.ON ENERGIDISTRIBUTION AB | 533,00 kr |
| 24496981 | E.ON ENERGIDISTRIBUTION AB | 533,00 kr |
| 24315019 | JÄMTKRAFT AB | 532,00 kr |
| 24495908 | E.ON ENERGIDISTRIBUTION AB | 532,00 kr |
| 24315034 | JÄMTKRAFT AB | 532,00 kr |
| 24434548 | E.ON ENERGIDISTRIBUTION AB | 532,00 kr |
| 24412658 | JÄMTKRAFT AB | 532,00 kr |
| 24334766 | E.ON ENERGIDISTRIBUTION AB | 532,00 kr |
| 24362666 | E.ON ENERGIDISTRIBUTION AB | 532,00 kr |
| 24408020 | E.ON ENERGIDISTRIBUTION AB | 532,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor