2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24497387 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24334573 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24362532 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24198741 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24440308 | JÄMTKRAFT AB | 447,00 kr |
| 24333121 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24258958 | JÄMTKRAFT AB | 447,00 kr |
| 24501601 | JÄMTKRAFT AB | 447,00 kr |
| 24439741 | JÄMTKRAFT AB | 447,00 kr |
| 24213838 | E.ON ENERGIDISTRIBUTION AB | 447,00 kr |
| 24473358 | JÄMTKRAFT AB | 447,00 kr |
| 24334489 | E.ON ENERGIDISTRIBUTION AB | 446,00 kr |
| 24314786 | JÄMTKRAFT AB | 446,00 kr |
| 24304988 | E.ON ENERGIDISTRIBUTION AB | 446,00 kr |
| 24347681 | JÄMTKRAFT AB | 446,00 kr |
| 24314486 | JÄMTKRAFT AB | 446,00 kr |
| 24501742 | JÄMTKRAFT AB | 446,00 kr |
| 24496085 | E.ON ENERGIDISTRIBUTION AB | 446,00 kr |
| 24444773 | E.ON ENERGIDISTRIBUTION AB | 446,00 kr |
| 24387423 | E.ON ENERGIDISTRIBUTION AB | 446,00 kr |
| 24228463 | E.ON ENERGIDISTRIBUTION AB | 446,00 kr |
| 24407693 | E.ON ENERGIDISTRIBUTION AB | 446,00 kr |
| 24278697 | E.ON ENERGIDISTRIBUTION AB | 446,00 kr |
| 24441460 | JÄMTKRAFT AB | 445,00 kr |
| 24412040 | JÄMTKRAFT AB | 445,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor