2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24496899 | E.ON ENERGIDISTRIBUTION AB | 1 725,00 kr |
| 24284211 | JÄMTKRAFT AB | 1 725,00 kr |
| 24283383 | JÄMTKRAFT AB | 1 725,00 kr |
| 24431805 | E.ON ENERGIDISTRIBUTION AB | 1 725,00 kr |
| 24409237 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24259199 | JÄMTKRAFT AB | 1 724,00 kr |
| 24361451 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24375038 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24278070 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24497277 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24335364 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24307952 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24497945 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24362765 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24387433 | E.ON ENERGIDISTRIBUTION AB | 1 723,00 kr |
| 24367370 | JÄMTKRAFT AB | 1 723,00 kr |
| 24497944 | E.ON ENERGIDISTRIBUTION AB | 1 723,00 kr |
| 24198561 | E.ON ENERGIDISTRIBUTION AB | 1 721,00 kr |
| 24348273 | JÄMTKRAFT AB | 1 720,00 kr |
| 24258856 | JÄMTKRAFT AB | 1 720,00 kr |
| 24259491 | JÄMTKRAFT AB | 1 720,00 kr |
| 24497655 | E.ON ENERGIDISTRIBUTION AB | 1 720,00 kr |
| 24313480 | LINDE ENERGI AB | 1 720,00 kr |
| 24198728 | E.ON ENERGIDISTRIBUTION AB | 1 720,00 kr |
| 24258937 | JÄMTKRAFT AB | 1 719,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor