2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24361549 | E.ON ENERGIDISTRIBUTION AB | 2 476,00 kr |
| 24314007 | LINDE ENERGI AB | 2 476,00 kr |
| 24231978 | E.ON ENERGIDISTRIBUTION AB | 2 475,00 kr |
| 24286270 | E.ON ENERGIDISTRIBUTION AB | 2 474,00 kr |
| 24347405 | JÄMTKRAFT AB | 2 474,00 kr |
| 24336285 | E.ON ENERGIDISTRIBUTION AB | 2 474,00 kr |
| 24415465 | E.ON ENERGIDISTRIBUTION AB | 2 474,00 kr |
| 24198597 | E.ON ENERGIDISTRIBUTION AB | 2 474,00 kr |
| 24501750 | JÄMTKRAFT AB | 2 474,00 kr |
| 24501712 | JÄMTKRAFT AB | 2 474,00 kr |
| 24199361 | E.ON ENERGIDISTRIBUTION AB | 2 473,00 kr |
| 24278824 | E.ON ENERGIDISTRIBUTION AB | 2 473,00 kr |
| 24363124 | E.ON ENERGIDISTRIBUTION AB | 2 472,00 kr |
| 24436662 | E.ON ENERGIDISTRIBUTION AB | 2 472,00 kr |
| 24314633 | JÄMTKRAFT AB | 2 471,00 kr |
| 24235036 | E.ON ENERGIDISTRIBUTION AB | 2 469,00 kr |
| 24496891 | E.ON ENERGIDISTRIBUTION AB | 2 469,00 kr |
| 24252367 | E.ON ENERGIDISTRIBUTION AB | 2 469,00 kr |
| 24198971 | E.ON ENERGIDISTRIBUTION AB | 2 468,00 kr |
| 24277927 | E.ON ENERGIDISTRIBUTION AB | 2 468,00 kr |
| 24336843 | E.ON ENERGIDISTRIBUTION AB | 2 467,00 kr |
| 24368071 | JÄMTKRAFT AB | 2 467,00 kr |
| 24387448 | E.ON ENERGIDISTRIBUTION AB | 2 467,00 kr |
| 24284007 | JÄMTKRAFT AB | 2 466,00 kr |
| 24258398 | JÄMTKRAFT AB | 2 465,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor