2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24200100 | E.ON ENERGIDISTRIBUTION AB | 1 370,00 kr |
| 24259750 | JÄMTKRAFT AB | 1 370,00 kr |
| 24392270 | JÄMTKRAFT AB | 1 370,00 kr |
| 24495962 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
| 24387182 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
| 24384096 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
| 24228782 | LINDE ENERGI AB | 1 369,00 kr |
| 24342606 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24463927 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24432110 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24366826 | JÄMTKRAFT AB | 1 368,00 kr |
| 24213900 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24473704 | JÄMTKRAFT AB | 1 368,00 kr |
| 24277137 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24502722 | JÄMTKRAFT AB | 1 367,00 kr |
| 24366899 | JÄMTKRAFT AB | 1 367,00 kr |
| 24198491 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24230168 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24252571 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24367469 | JÄMTKRAFT AB | 1 367,00 kr |
| 24331557 | E.ON ENERGIDISTRIBUTION AB | 1 366,00 kr |
| 24387397 | E.ON ENERGIDISTRIBUTION AB | 1 366,00 kr |
| 24200481 | E.ON ENERGIDISTRIBUTION AB | 1 366,00 kr |
| 24304899 | E.ON ENERGIDISTRIBUTION AB | 1 366,00 kr |
| 24440506 | JÄMTKRAFT AB | 1 366,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor