2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24279050 | E.ON ENERGIDISTRIBUTION AB | 1 592,00 kr |
| 24206298 | JÄMTKRAFT AB | 1 592,00 kr |
| 24367019 | JÄMTKRAFT AB | 1 592,00 kr |
| 24444807 | E.ON ENERGIDISTRIBUTION AB | 1 592,00 kr |
| 24463432 | E.ON ENERGIDISTRIBUTION AB | 1 591,00 kr |
| 24307648 | E.ON ENERGIDISTRIBUTION AB | 1 591,00 kr |
| 24332463 | E.ON ENERGIDISTRIBUTION AB | 1 591,00 kr |
| 24278540 | E.ON ENERGIDISTRIBUTION AB | 1 591,00 kr |
| 24197803 | E.ON ENERGIDISTRIBUTION AB | 1 591,00 kr |
| 24259289 | JÄMTKRAFT AB | 1 591,00 kr |
| 24235166 | JÄMTKRAFT AB | 1 591,00 kr |
| 24288951 | E.ON ENERGIDISTRIBUTION AB | 1 591,00 kr |
| 24464629 | E.ON ENERGIDISTRIBUTION AB | 1 590,00 kr |
| 24205958 | JÄMTKRAFT AB | 1 590,00 kr |
| 24198431 | E.ON ENERGIDISTRIBUTION AB | 1 590,00 kr |
| 24472845 | JÄMTKRAFT AB | 1 590,00 kr |
| 24279328 | E.ON ENERGIDISTRIBUTION AB | 1 589,00 kr |
| 24283691 | JÄMTKRAFT AB | 1 589,00 kr |
| 24334666 | E.ON ENERGIDISTRIBUTION AB | 1 589,00 kr |
| 24205975 | JÄMTKRAFT AB | 1 588,00 kr |
| 24471324 | LINDE ENERGI AB | 1 588,00 kr |
| 24463773 | E.ON ENERGIDISTRIBUTION AB | 1 588,00 kr |
| 24199650 | E.ON ENERGIDISTRIBUTION AB | 1 587,00 kr |
| 24314330 | JÄMTKRAFT AB | 1 587,00 kr |
| 24283649 | JÄMTKRAFT AB | 1 587,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor