2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24308264 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24232535 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24496409 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24305660 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24388144 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24393072 | JÄMTKRAFT AB | 392,00 kr |
| 24497192 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24348160 | JÄMTKRAFT AB | 392,00 kr |
| 24408253 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24335484 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24368591 | JÄMTKRAFT AB | 392,00 kr |
| 24464103 | E.ON ENERGIDISTRIBUTION AB | 391,00 kr |
| 24412130 | JÄMTKRAFT AB | 391,00 kr |
| 24335069 | E.ON ENERGIDISTRIBUTION AB | 391,00 kr |
| 24409476 | E.ON ENERGIDISTRIBUTION AB | 391,00 kr |
| 24361319 | E.ON ENERGIDISTRIBUTION AB | 391,00 kr |
| 24440754 | JÄMTKRAFT AB | 391,00 kr |
| 24367112 | JÄMTKRAFT AB | 391,00 kr |
| 24412532 | JÄMTKRAFT AB | 391,00 kr |
| 24412371 | JÄMTKRAFT AB | 391,00 kr |
| 24408288 | E.ON ENERGIDISTRIBUTION AB | 391,00 kr |
| 24385644 | E.ON ENERGIDISTRIBUTION AB | 391,00 kr |
| 24386158 | E.ON ENERGIDISTRIBUTION AB | 391,00 kr |
| 24362866 | E.ON ENERGIDISTRIBUTION AB | 391,00 kr |
| 24347810 | JÄMTKRAFT AB | 391,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor