2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24307448 | E.ON ENERGIDISTRIBUTION AB | 1 103,00 kr |
| 24309509 | E.ON ENERGIDISTRIBUTION AB | 1 102,00 kr |
| 24412568 | JÄMTKRAFT AB | 1 102,00 kr |
| 24496062 | E.ON ENERGIDISTRIBUTION AB | 1 102,00 kr |
| 24229047 | E.ON ENERGIDISTRIBUTION AB | 1 102,00 kr |
| 24277350 | E.ON ENERGIDISTRIBUTION AB | 1 102,00 kr |
| 24258626 | JÄMTKRAFT AB | 1 102,00 kr |
| 24259394 | JÄMTKRAFT AB | 1 101,00 kr |
| 24278219 | E.ON ENERGIDISTRIBUTION AB | 1 101,00 kr |
| 24367858 | LINDE ENERGI AB | 1 100,00 kr |
| 24362042 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24473370 | JÄMTKRAFT AB | 1 100,00 kr |
| 24409352 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24230039 | LINDE ENERGI AB | 1 100,00 kr |
| 24198847 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24463327 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24431478 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24495952 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24361718 | E.ON ENERGIDISTRIBUTION AB | 1 100,00 kr |
| 24279243 | E.ON ENERGIDISTRIBUTION AB | 1 099,00 kr |
| 24314395 | JÄMTKRAFT AB | 1 099,00 kr |
| 24200605 | E.ON ENERGIDISTRIBUTION AB | 1 099,00 kr |
| 24409593 | E.ON ENERGIDISTRIBUTION AB | 1 099,00 kr |
| 24205927 | JÄMTKRAFT AB | 1 099,00 kr |
| 24283374 | JÄMTKRAFT AB | 1 099,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor