2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24386642 | E.ON ENERGIDISTRIBUTION AB | 373,00 kr |
| 24392443 | JÄMTKRAFT AB | 373,00 kr |
| 24251647 | E.ON ENERGIDISTRIBUTION AB | 373,00 kr |
| 24387141 | E.ON ENERGIDISTRIBUTION AB | 373,00 kr |
| 24464550 | E.ON ENERGIDISTRIBUTION AB | 373,00 kr |
| 24278086 | EON ENERGILÖSNINGAR AB | 372,00 kr |
| 24409553 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24362441 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24361155 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24433949 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24235528 | JÄMTKRAFT AB | 372,00 kr |
| 24471266 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24497445 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24367292 | JÄMTKRAFT AB | 372,00 kr |
| 24366655 | JÄMTKRAFT AB | 372,00 kr |
| 24336199 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24314884 | JÄMTKRAFT AB | 372,00 kr |
| 24277247 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24472015 | JÄMTKRAFT AB | 372,00 kr |
| 24229740 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24434065 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24412231 | JÄMTKRAFT AB | 372,00 kr |
| 24314853 | JÄMTKRAFT AB | 372,00 kr |
| 24435574 | E.ON ENERGIDISTRIBUTION AB | 372,00 kr |
| 24237778 | JÄMTKRAFT AB | 372,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor