2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24200718 | E.ON ENERGIDISTRIBUTION AB | 469,00 kr |
| 24277861 | E.ON ENERGIDISTRIBUTION AB | 469,00 kr |
| 24462795 | E.ON ENERGIDISTRIBUTION AB | 469,00 kr |
| 24392259 | JÄMTKRAFT AB | 469,00 kr |
| 24386361 | E.ON ENERGIDISTRIBUTION AB | 469,00 kr |
| 24473870 | JÄMTKRAFT AB | 469,00 kr |
| 24362375 | E.ON ENERGIDISTRIBUTION AB | 469,00 kr |
| 24284655 | JÄMTKRAFT AB | 469,00 kr |
| 24307185 | E.ON ENERGIDISTRIBUTION AB | 469,00 kr |
| 24252917 | E.ON ENERGIDISTRIBUTION AB | 469,00 kr |
| 24259291 | JÄMTKRAFT AB | 468,00 kr |
| 24361858 | E.ON ENERGIDISTRIBUTION AB | 468,00 kr |
| 24198809 | E.ON ENERGIDISTRIBUTION AB | 468,00 kr |
| 24470757 | ELLEVIO AB | 468,00 kr |
| 24279347 | E.ON ENERGIDISTRIBUTION AB | 468,00 kr |
| 24474218 | JÄMTKRAFT AB | 468,00 kr |
| 24259006 | JÄMTKRAFT AB | 468,00 kr |
| 24306493 | E.ON ENERGIDISTRIBUTION AB | 468,00 kr |
| 24409252 | E.ON ENERGIDISTRIBUTION AB | 468,00 kr |
| 24232208 | E.ON ENERGIDISTRIBUTION AB | 468,00 kr |
| 24440955 | JÄMTKRAFT AB | 468,00 kr |
| 24339781 | E.ON ENERGIDISTRIBUTION AB | 468,00 kr |
| 24259789 | JÄMTKRAFT AB | 468,00 kr |
| 24284824 | JÄMTKRAFT AB | 468,00 kr |
| 24278882 | E.ON ENERGIDISTRIBUTION AB | 468,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor