2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24385529 | E.ON ENERGIDISTRIBUTION AB | 1 198,00 kr |
| 24283190 | JÄMTKRAFT AB | 1 198,00 kr |
| 24502408 | JÄMTKRAFT AB | 1 197,00 kr |
| 24496700 | E.ON ENERGIDISTRIBUTION AB | 1 197,00 kr |
| 24388115 | E.ON ENERGIDISTRIBUTION AB | 1 197,00 kr |
| 24339272 | LINDE ENERGI AB | 1 197,00 kr |
| 24408175 | E.ON ENERGIDISTRIBUTION AB | 1 196,00 kr |
| 24253514 | E.ON ENERGIDISTRIBUTION AB | 1 196,00 kr |
| 24199734 | E.ON ENERGIDISTRIBUTION AB | 1 196,00 kr |
| 24464799 | E.ON ENERGIDISTRIBUTION AB | 1 196,00 kr |
| 24408866 | E.ON ENERGIDISTRIBUTION AB | 1 196,00 kr |
| 24474147 | JÄMTKRAFT AB | 1 196,00 kr |
| 24361797 | E.ON ENERGIDISTRIBUTION AB | 1 196,00 kr |
| 24347257 | JÄMTKRAFT AB | 1 195,00 kr |
| 24461950 | E.ON ENERGIDISTRIBUTION AB | 1 195,00 kr |
| 24497636 | E.ON ENERGIDISTRIBUTION AB | 1 195,00 kr |
| 24497670 | E.ON ENERGIDISTRIBUTION AB | 1 195,00 kr |
| 24252116 | E.ON ENERGIDISTRIBUTION AB | 1 195,00 kr |
| 24393235 | JÄMTKRAFT AB | 1 195,00 kr |
| 24386693 | E.ON ENERGIDISTRIBUTION AB | 1 195,00 kr |
| 24362842 | E.ON ENERGIDISTRIBUTION AB | 1 195,00 kr |
| 24253423 | E.ON ENERGIDISTRIBUTION AB | 1 195,00 kr |
| 24347740 | JÄMTKRAFT AB | 1 194,00 kr |
| 24439607 | JÄMTKRAFT AB | 1 194,00 kr |
| 24334520 | E.ON ENERGIDISTRIBUTION AB | 1 194,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor