2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24408720 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24314385 | JÄMTKRAFT AB | 1 055,00 kr |
| 24199706 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24387377 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24277932 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24462841 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24283894 | JÄMTKRAFT AB | 1 055,00 kr |
| 24473889 | JÄMTKRAFT AB | 1 055,00 kr |
| 24476732 | E.ON ENERGIDISTRIBUTION AB | 1 055,00 kr |
| 24408086 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24236137 | JÄMTKRAFT AB | 1 054,00 kr |
| 24227315 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24206474 | JÄMTKRAFT AB | 1 054,00 kr |
| 24199509 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24464013 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24332756 | E.ON ENERGIDISTRIBUTION AB | 1 054,00 kr |
| 24253243 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24496028 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24538557 | LINDE ENERGI AB | 1 053,00 kr |
| 24408243 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24198769 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24437100 | E.ON ENERGIDISTRIBUTION AB | 1 053,00 kr |
| 24283450 | JÄMTKRAFT AB | 1 052,00 kr |
| 24258738 | JÄMTKRAFT AB | 1 052,00 kr |
| 24305479 | E.ON ENERGIDISTRIBUTION AB | 1 052,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor