2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24226901 | E.ON ENERGIDISTRIBUTION AB | 1 232,00 kr |
| 24279521 | E.ON ENERGIDISTRIBUTION AB | 1 232,00 kr |
| 24277506 | E.ON ENERGIDISTRIBUTION AB | 1 232,00 kr |
| 24277457 | E.ON ENERGIDISTRIBUTION AB | 1 232,00 kr |
| 24361993 | E.ON ENERGIDISTRIBUTION AB | 1 232,00 kr |
| 24436500 | E.ON ENERGIDISTRIBUTION AB | 1 232,00 kr |
| 24235613 | JÄMTKRAFT AB | 1 232,00 kr |
| 24284023 | LINDE ENERGI AB | 1 232,00 kr |
| 24348225 | JÄMTKRAFT AB | 1 231,00 kr |
| 24474313 | JÄMTKRAFT AB | 1 231,00 kr |
| 24228462 | E.ON ENERGIDISTRIBUTION AB | 1 231,00 kr |
| 24284651 | JÄMTKRAFT AB | 1 231,00 kr |
| 24200914 | E.ON ENERGIDISTRIBUTION AB | 1 231,00 kr |
| 24236062 | JÄMTKRAFT AB | 1 231,00 kr |
| 24361309 | E.ON ENERGIDISTRIBUTION AB | 1 231,00 kr |
| 24464756 | E.ON ENERGIDISTRIBUTION AB | 1 231,00 kr |
| 24433606 | E.ON ENERGIDISTRIBUTION AB | 1 230,00 kr |
| 24431576 | E.ON ENERGIDISTRIBUTION AB | 1 230,00 kr |
| 24236034 | JÄMTKRAFT AB | 1 230,00 kr |
| 24385751 | E.ON ENERGIDISTRIBUTION AB | 1 230,00 kr |
| 24393554 | JÄMTKRAFT AB | 1 229,00 kr |
| 24305922 | E.ON ENERGIDISTRIBUTION AB | 1 229,00 kr |
| 24229210 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24462434 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24497617 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor