2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24199588 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
| 24408623 | E.ON ENERGIDISTRIBUTION AB | 1 211,00 kr |
| 24407826 | E.ON ENERGIDISTRIBUTION AB | 1 211,00 kr |
| 24440733 | JÄMTKRAFT AB | 1 211,00 kr |
| 24277060 | E.ON ENERGIDISTRIBUTION AB | 1 211,00 kr |
| 24338700 | LINDE ENERGI AB | 1 210,00 kr |
| 24393607 | JÄMTKRAFT AB | 1 210,00 kr |
| 24463320 | E.ON ENERGIDISTRIBUTION AB | 1 210,00 kr |
| 24283932 | JÄMTKRAFT AB | 1 210,00 kr |
| 24366721 | JÄMTKRAFT AB | 1 209,00 kr |
| 24336837 | E.ON ENERGIDISTRIBUTION AB | 1 209,00 kr |
| 24198077 | E.ON ENERGIDISTRIBUTION AB | 1 209,00 kr |
| 24333420 | E.ON ENERGIDISTRIBUTION AB | 1 208,00 kr |
| 24314253 | JÄMTKRAFT AB | 1 208,00 kr |
| 24204404 | JÄMTKRAFT AB | 1 208,00 kr |
| 24283574 | JÄMTKRAFT AB | 1 208,00 kr |
| 24347179 | JÄMTKRAFT AB | 1 208,00 kr |
| 24303889 | TELECTROMONTAGE EL & TELETEKNIK AB | 1 208,00 kr |
| 24476719 | E.ON ENERGIDISTRIBUTION AB | 1 208,00 kr |
| 24231697 | E.ON ENERGIDISTRIBUTION AB | 1 207,00 kr |
| 24437679 | E.ON ENERGIDISTRIBUTION AB | 1 207,00 kr |
| 24333351 | E.ON ENERGIDISTRIBUTION AB | 1 207,00 kr |
| 24362758 | E.ON ENERGIDISTRIBUTION AB | 1 207,00 kr |
| 24464302 | E.ON ENERGIDISTRIBUTION AB | 1 207,00 kr |
| 24408383 | E.ON ENERGIDISTRIBUTION AB | 1 207,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor