2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24434615 | E.ON ENERGIDISTRIBUTION AB | 389,00 kr |
| 24497611 | E.ON ENERGIDISTRIBUTION AB | 389,00 kr |
| 24496909 | E.ON ENERGIDISTRIBUTION AB | 389,00 kr |
| 24365656 | ELLEVIO AB | 389,00 kr |
| 24314957 | JÄMTKRAFT AB | 389,00 kr |
| 24361553 | E.ON ENERGIDISTRIBUTION AB | 389,00 kr |
| 24204567 | JÄMTKRAFT AB | 389,00 kr |
| 24412135 | JÄMTKRAFT AB | 389,00 kr |
| 24462276 | E.ON ENERGIDISTRIBUTION AB | 389,00 kr |
| 24435091 | E.ON ENERGIDISTRIBUTION AB | 389,00 kr |
| 24385678 | E.ON ENERGIDISTRIBUTION AB | 389,00 kr |
| 24502105 | JÄMTKRAFT AB | 389,00 kr |
| 24205147 | JÄMTKRAFT AB | 389,00 kr |
| 24199237 | E.ON ENERGIDISTRIBUTION AB | 389,00 kr |
| 24387147 | E.ON ENERGIDISTRIBUTION AB | 389,00 kr |
| 24501569 | JÄMTKRAFT AB | 389,00 kr |
| 24348220 | JÄMTKRAFT AB | 389,00 kr |
| 24199896 | E.ON ENERGIDISTRIBUTION AB | 389,00 kr |
| 24440040 | JÄMTKRAFT AB | 388,00 kr |
| 24440350 | JÄMTKRAFT AB | 388,00 kr |
| 24393365 | JÄMTKRAFT AB | 388,00 kr |
| 24306024 | E.ON ENERGIDISTRIBUTION AB | 388,00 kr |
| 24386303 | E.ON ENERGIDISTRIBUTION AB | 388,00 kr |
| 24444784 | E.ON ENERGIDISTRIBUTION AB | 388,00 kr |
| 24259869 | JÄMTKRAFT AB | 388,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor