2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24198949 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24334120 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24497773 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24407939 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24408414 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24332088 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24433041 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24205772 | JÄMTKRAFT AB | 436,00 kr |
| 24258501 | JÄMTKRAFT AB | 436,00 kr |
| 24260137 | JÄMTKRAFT AB | 436,00 kr |
| 24392625 | JÄMTKRAFT AB | 436,00 kr |
| 24440748 | JÄMTKRAFT AB | 436,00 kr |
| 24387375 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24386920 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24496047 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24362062 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24408472 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24229012 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24307726 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24253134 | E.ON ENERGIDISTRIBUTION AB | 436,00 kr |
| 24258510 | JÄMTKRAFT AB | 435,00 kr |
| 24501502 | JÄMTKRAFT AB | 435,00 kr |
| 24316405 | JÄMTKRAFT AB | 435,00 kr |
| 24473595 | JÄMTKRAFT AB | 435,00 kr |
| 24231210 | E.ON ENERGIDISTRIBUTION AB | 435,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor