2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24361796 | E.ON ENERGIDISTRIBUTION AB | 1 068,00 kr |
| 24412591 | JÄMTKRAFT AB | 1 068,00 kr |
| 24474254 | JÄMTKRAFT AB | 1 067,00 kr |
| 24251823 | E.ON ENERGIDISTRIBUTION AB | 1 067,00 kr |
| 24473554 | JÄMTKRAFT AB | 1 067,00 kr |
| 24409122 | E.ON ENERGIDISTRIBUTION AB | 1 067,00 kr |
| 24472461 | JÄMTKRAFT AB | 1 067,00 kr |
| 24361479 | E.ON ENERGIDISTRIBUTION AB | 1 067,00 kr |
| 24252727 | E.ON ENERGIDISTRIBUTION AB | 1 067,00 kr |
| 24393940 | LINDE ENERGI AB | 1 067,00 kr |
| 24435158 | E.ON ENERGIDISTRIBUTION AB | 1 067,00 kr |
| 24253666 | E.ON ENERGIDISTRIBUTION AB | 1 067,00 kr |
| 24252972 | E.ON ENERGIDISTRIBUTION AB | 1 067,00 kr |
| 24473324 | JÄMTKRAFT AB | 1 067,00 kr |
| 24502521 | JÄMTKRAFT AB | 1 066,00 kr |
| 24474235 | JÄMTKRAFT AB | 1 066,00 kr |
| 24237227 | JÄMTKRAFT AB | 1 066,00 kr |
| 24440311 | LINDE ENERGI AB | 1 066,00 kr |
| 24388020 | E.ON ENERGIDISTRIBUTION AB | 1 066,00 kr |
| 24252330 | E.ON ENERGIDISTRIBUTION AB | 1 066,00 kr |
| 24464283 | E.ON ENERGIDISTRIBUTION AB | 1 066,00 kr |
| 24236604 | JÄMTKRAFT AB | 1 065,00 kr |
| 24408999 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24409773 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24497505 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor