2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24252752 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24256670 | LINDE ENERGI AB | 1 215,00 kr |
| 24348376 | JÄMTKRAFT AB | 1 215,00 kr |
| 24332303 | E.ON ENERGIDISTRIBUTION AB | 1 214,00 kr |
| 24388024 | E.ON ENERGIDISTRIBUTION AB | 1 214,00 kr |
| 24253076 | E.ON ENERGIDISTRIBUTION AB | 1 214,00 kr |
| 24472103 | JÄMTKRAFT AB | 1 214,00 kr |
| 24198743 | E.ON ENERGIDISTRIBUTION AB | 1 213,00 kr |
| 24348157 | JÄMTKRAFT AB | 1 213,00 kr |
| 24441083 | JÄMTKRAFT AB | 1 213,00 kr |
| 24200389 | E.ON ENERGIDISTRIBUTION AB | 1 213,00 kr |
| 24472768 | JÄMTKRAFT AB | 1 213,00 kr |
| 24502286 | JÄMTKRAFT AB | 1 213,00 kr |
| 24386308 | E.ON ENERGIDISTRIBUTION AB | 1 213,00 kr |
| 24386152 | E.ON ENERGIDISTRIBUTION AB | 1 213,00 kr |
| 24464154 | E.ON ENERGIDISTRIBUTION AB | 1 213,00 kr |
| 24283997 | JÄMTKRAFT AB | 1 213,00 kr |
| 24407842 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
| 24206274 | JÄMTKRAFT AB | 1 212,00 kr |
| 24437610 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
| 24315281 | JÄMTKRAFT AB | 1 212,00 kr |
| 24386824 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
| 24368466 | JÄMTKRAFT AB | 1 212,00 kr |
| 24252337 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
| 24199588 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor