2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24278805 | E.ON ENERGIDISTRIBUTION AB | 1 616,00 kr |
| 24392565 | JÄMTKRAFT AB | 1 616,00 kr |
| 24238014 | JÄMTKRAFT AB | 1 616,00 kr |
| 24393297 | JÄMTKRAFT AB | 1 616,00 kr |
| 24278886 | E.ON ENERGIDISTRIBUTION AB | 1 616,00 kr |
| 24227578 | E.ON ENERGIDISTRIBUTION AB | 1 616,00 kr |
| 24252088 | E.ON ENERGIDISTRIBUTION AB | 1 616,00 kr |
| 24409180 | E.ON ENERGIDISTRIBUTION AB | 1 616,00 kr |
| 24388192 | E.ON ENERGIDISTRIBUTION AB | 1 616,00 kr |
| 24332186 | E.ON ENERGIDISTRIBUTION AB | 1 615,00 kr |
| 24463107 | E.ON ENERGIDISTRIBUTION AB | 1 615,00 kr |
| 24387851 | E.ON ENERGIDISTRIBUTION AB | 1 615,00 kr |
| 24322390 | E.ON ENERGIDISTRIBUTION AB | 1 615,00 kr |
| 24440613 | JÄMTKRAFT AB | 1 614,00 kr |
| 24434910 | E.ON ENERGIDISTRIBUTION AB | 1 614,00 kr |
| 24252740 | E.ON ENERGIDISTRIBUTION AB | 1 613,00 kr |
| 24439738 | JÄMTKRAFT AB | 1 613,00 kr |
| 24363051 | E.ON ENERGIDISTRIBUTION AB | 1 612,00 kr |
| 24473821 | JÄMTKRAFT AB | 1 612,00 kr |
| 24256989 | LINDE ENERGI AB | 1 612,00 kr |
| 24259248 | JÄMTKRAFT AB | 1 612,00 kr |
| 24236609 | JÄMTKRAFT AB | 1 612,00 kr |
| 24333893 | E.ON ENERGIDISTRIBUTION AB | 1 611,00 kr |
| 24407983 | E.ON ENERGIDISTRIBUTION AB | 1 611,00 kr |
| 24200367 | E.ON ENERGIDISTRIBUTION AB | 1 611,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor