2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24472729 | JÄMTKRAFT AB | 1 156,00 kr |
| 24200650 | E.ON ENERGIDISTRIBUTION AB | 1 156,00 kr |
| 24410954 | JÄMTKRAFT AB | 1 156,00 kr |
| 24502032 | JÄMTKRAFT AB | 1 156,00 kr |
| 24198836 | E.ON ENERGIDISTRIBUTION AB | 1 156,00 kr |
| 24409741 | E.ON ENERGIDISTRIBUTION AB | 1 156,00 kr |
| 24253261 | E.ON ENERGIDISTRIBUTION AB | 1 156,00 kr |
| 24432786 | E.ON ENERGIDISTRIBUTION AB | 1 155,00 kr |
| 24496276 | E.ON ENERGIDISTRIBUTION AB | 1 155,00 kr |
| 24261187 | E.ON ENERGIDISTRIBUTION AB | 1 155,00 kr |
| 24206406 | LINDE ENERGI AB | 1 155,00 kr |
| 24277141 | E.ON ENERGIDISTRIBUTION AB | 1 155,00 kr |
| 24314555 | JÄMTKRAFT AB | 1 155,00 kr |
| 24200232 | E.ON ENERGIDISTRIBUTION AB | 1 155,00 kr |
| 24278536 | E.ON ENERGIDISTRIBUTION AB | 1 154,00 kr |
| 24335869 | E.ON ENERGIDISTRIBUTION AB | 1 154,00 kr |
| 24304826 | E.ON ENERGIDISTRIBUTION AB | 1 154,00 kr |
| 24407745 | E.ON ENERGIDISTRIBUTION AB | 1 153,00 kr |
| 24434908 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
| 24333571 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
| 24473964 | JÄMTKRAFT AB | 1 152,00 kr |
| 24316232 | JÄMTKRAFT AB | 1 152,00 kr |
| 24314974 | JÄMTKRAFT AB | 1 152,00 kr |
| 24205594 | JÄMTKRAFT AB | 1 152,00 kr |
| 24497128 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor