2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24391963 | JÄMTKRAFT AB | 1 117,00 kr |
| 24227374 | E.ON ENERGIDISTRIBUTION AB | 1 117,00 kr |
| 24237148 | JÄMTKRAFT AB | 1 117,00 kr |
| 24205628 | JÄMTKRAFT AB | 1 117,00 kr |
| 24408447 | E.ON ENERGIDISTRIBUTION AB | 1 117,00 kr |
| 24361663 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24332470 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24259231 | JÄMTKRAFT AB | 1 116,00 kr |
| 24205341 | JÄMTKRAFT AB | 1 116,00 kr |
| 24391200 | ELLEVIO AB | 1 116,00 kr |
| 24388326 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24496732 | E.ON ENERGIDISTRIBUTION AB | 1 116,00 kr |
| 24348529 | JÄMTKRAFT AB | 1 115,00 kr |
| 24230320 | E.ON ENERGIDISTRIBUTION AB | 1 115,00 kr |
| 24362676 | E.ON ENERGIDISTRIBUTION AB | 1 115,00 kr |
| 24347951 | JÄMTKRAFT AB | 1 115,00 kr |
| 24409187 | E.ON ENERGIDISTRIBUTION AB | 1 115,00 kr |
| 24284942 | LINDE ENERGI AB | 1 115,00 kr |
| 24472393 | JÄMTKRAFT AB | 1 115,00 kr |
| 24205825 | JÄMTKRAFT AB | 1 114,00 kr |
| 24278141 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
| 24347252 | JÄMTKRAFT AB | 1 114,00 kr |
| 24463397 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
| 24199908 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
| 24388455 | E.ON ENERGIDISTRIBUTION AB | 1 114,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor