2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24386898 | E.ON ENERGIDISTRIBUTION AB | 1 400,00 kr |
| 24440412 | JÄMTKRAFT AB | 1 400,00 kr |
| 24367835 | JÄMTKRAFT AB | 1 400,00 kr |
| 24316197 | JÄMTKRAFT AB | 1 400,00 kr |
| 24200155 | E.ON ENERGIDISTRIBUTION AB | 1 400,00 kr |
| 24283627 | LINDE ENERGI AB | 1 399,00 kr |
| 24333426 | E.ON ENERGIDISTRIBUTION AB | 1 399,00 kr |
| 24433597 | E.ON ENERGIDISTRIBUTION AB | 1 399,00 kr |
| 24334517 | E.ON ENERGIDISTRIBUTION AB | 1 399,00 kr |
| 24305483 | E.ON ENERGIDISTRIBUTION AB | 1 399,00 kr |
| 24231715 | E.ON ENERGIDISTRIBUTION AB | 1 399,00 kr |
| 24387760 | E.ON ENERGIDISTRIBUTION AB | 1 399,00 kr |
| 24258525 | JÄMTKRAFT AB | 1 398,00 kr |
| 24332979 | E.ON ENERGIDISTRIBUTION AB | 1 398,00 kr |
| 24441101 | JÄMTKRAFT AB | 1 398,00 kr |
| 24206049 | JÄMTKRAFT AB | 1 398,00 kr |
| 24305346 | E.ON ENERGIDISTRIBUTION AB | 1 398,00 kr |
| 24336520 | E.ON ENERGIDISTRIBUTION AB | 1 398,00 kr |
| 24283327 | JÄMTKRAFT AB | 1 398,00 kr |
| 24258836 | JÄMTKRAFT AB | 1 397,00 kr |
| 24252229 | E.ON ENERGIDISTRIBUTION AB | 1 397,00 kr |
| 24411715 | JÄMTKRAFT AB | 1 397,00 kr |
| 24388431 | E.ON ENERGIDISTRIBUTION AB | 1 397,00 kr |
| 24435422 | E.ON ENERGIDISTRIBUTION AB | 1 396,00 kr |
| 24362896 | E.ON ENERGIDISTRIBUTION AB | 1 396,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor