2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24387881 | E.ON ENERGIDISTRIBUTION AB | 397,00 kr |
| 24432885 | E.ON ENERGIDISTRIBUTION AB | 397,00 kr |
| 24198790 | E.ON ENERGIDISTRIBUTION AB | 397,00 kr |
| 24260036 | JÄMTKRAFT AB | 397,00 kr |
| 24391802 | JÄMTKRAFT AB | 397,00 kr |
| 24278352 | E.ON ENERGIDISTRIBUTION AB | 397,00 kr |
| 24305623 | E.ON ENERGIDISTRIBUTION AB | 397,00 kr |
| 24361905 | E.ON ENERGIDISTRIBUTION AB | 397,00 kr |
| 24231668 | E.ON ENERGIDISTRIBUTION AB | 397,00 kr |
| 24411769 | JÄMTKRAFT AB | 397,00 kr |
| 24388063 | E.ON ENERGIDISTRIBUTION AB | 397,00 kr |
| 24284504 | JÄMTKRAFT AB | 397,00 kr |
| 24204243 | JÄMTKRAFT AB | 397,00 kr |
| 24226961 | E.ON ENERGIDISTRIBUTION AB | 397,00 kr |
| 24367761 | JÄMTKRAFT AB | 397,00 kr |
| 24441102 | JÄMTKRAFT AB | 396,00 kr |
| 24199442 | E.ON ENERGIDISTRIBUTION AB | 396,00 kr |
| 24348071 | JÄMTKRAFT AB | 396,00 kr |
| 24342161 | E.ON ENERGIDISTRIBUTION AB | 396,00 kr |
| 24259036 | JÄMTKRAFT AB | 396,00 kr |
| 24348577 | JÄMTKRAFT AB | 396,00 kr |
| 24393198 | JÄMTKRAFT AB | 396,00 kr |
| 24362069 | E.ON ENERGIDISTRIBUTION AB | 396,00 kr |
| 24228821 | E.ON ENERGIDISTRIBUTION AB | 396,00 kr |
| 24278364 | E.ON ENERGIDISTRIBUTION AB | 396,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor