2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24432364 | E.ON ENERGIDISTRIBUTION AB | 1 140,00 kr |
| 24474249 | JÄMTKRAFT AB | 1 140,00 kr |
| 24432146 | E.ON ENERGIDISTRIBUTION AB | 1 140,00 kr |
| 24259368 | JÄMTKRAFT AB | 1 140,00 kr |
| 24497772 | E.ON ENERGIDISTRIBUTION AB | 1 139,00 kr |
| 24278966 | E.ON ENERGIDISTRIBUTION AB | 1 139,00 kr |
| 24256943 | LINDE ENERGI AB | 1 139,00 kr |
| 24474287 | JÄMTKRAFT AB | 1 139,00 kr |
| 24252070 | E.ON ENERGIDISTRIBUTION AB | 1 139,00 kr |
| 24386651 | E.ON ENERGIDISTRIBUTION AB | 1 139,00 kr |
| 24284063 | JÄMTKRAFT AB | 1 138,00 kr |
| 24496514 | E.ON ENERGIDISTRIBUTION AB | 1 138,00 kr |
| 24228106 | E.ON ENERGIDISTRIBUTION AB | 1 138,00 kr |
| 24433618 | E.ON ENERGIDISTRIBUTION AB | 1 138,00 kr |
| 24439371 | JÄMTKRAFT AB | 1 138,00 kr |
| 24385414 | E.ON ENERGIDISTRIBUTION AB | 1 138,00 kr |
| 24501494 | LINDE ENERGI AB | 1 138,00 kr |
| 24284741 | JÄMTKRAFT AB | 1 137,00 kr |
| 24202746 | ELLEVIO AB | 1 137,00 kr |
| 24463230 | E.ON ENERGIDISTRIBUTION AB | 1 137,00 kr |
| 24307206 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24204600 | JÄMTKRAFT AB | 1 136,00 kr |
| 24387825 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24307241 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24307207 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor