2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24440428 | JÄMTKRAFT AB | 1 065,00 kr |
| 24198745 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24277911 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24409773 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24462719 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24497505 | E.ON ENERGIDISTRIBUTION AB | 1 065,00 kr |
| 24227898 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24463426 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24394293 | LINDE ENERGI AB | 1 064,00 kr |
| 24205956 | JÄMTKRAFT AB | 1 064,00 kr |
| 24496560 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24464644 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24261269 | E.ON ENERGIDISTRIBUTION AB | 1 064,00 kr |
| 24258444 | JÄMTKRAFT AB | 1 064,00 kr |
| 24334141 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24502069 | LINDE ENERGI AB | 1 063,00 kr |
| 24237973 | JÄMTKRAFT AB | 1 063,00 kr |
| 24306961 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24278879 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24205081 | JÄMTKRAFT AB | 1 063,00 kr |
| 24509359 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24309500 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24305227 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24335152 | E.ON ENERGIDISTRIBUTION AB | 1 063,00 kr |
| 24347207 | JÄMTKRAFT AB | 1 063,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor