2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24463961 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24205131 | JÄMTKRAFT AB | 1 227,00 kr |
| 24252661 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24392533 | JÄMTKRAFT AB | 1 227,00 kr |
| 24361415 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24473449 | JÄMTKRAFT AB | 1 227,00 kr |
| 24362958 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24362609 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24306843 | E.ON ENERGIDISTRIBUTION AB | 1 226,00 kr |
| 24463707 | E.ON ENERGIDISTRIBUTION AB | 1 226,00 kr |
| 24198198 | E.ON ENERGIDISTRIBUTION AB | 1 226,00 kr |
| 24283904 | LINDE ENERGI AB | 1 225,00 kr |
| 24348150 | JÄMTKRAFT AB | 1 225,00 kr |
| 24333718 | E.ON ENERGIDISTRIBUTION AB | 1 225,00 kr |
| 24227364 | LINDE ENERGI AB | 1 224,00 kr |
| 24199354 | E.ON ENERGIDISTRIBUTION AB | 1 224,00 kr |
| 24496286 | E.ON ENERGIDISTRIBUTION AB | 1 224,00 kr |
| 24409454 | E.ON ENERGIDISTRIBUTION AB | 1 224,00 kr |
| 24392572 | JÄMTKRAFT AB | 1 224,00 kr |
| 24228473 | E.ON ENERGIDISTRIBUTION AB | 1 224,00 kr |
| 24284133 | JÄMTKRAFT AB | 1 223,00 kr |
| 24362195 | E.ON ENERGIDISTRIBUTION AB | 1 223,00 kr |
| 24435035 | E.ON ENERGIDISTRIBUTION AB | 1 223,00 kr |
| 24204968 | JÄMTKRAFT AB | 1 223,00 kr |
| 24314953 | JÄMTKRAFT AB | 1 223,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor