2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24253049 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24267366 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24284812 | JÄMTKRAFT AB | 1 048,00 kr |
| 24360788 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24473283 | JÄMTKRAFT AB | 1 048,00 kr |
| 24266411 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24278215 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24277568 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24253124 | E.ON ENERGIDISTRIBUTION AB | 1 048,00 kr |
| 24283413 | LINDE ENERGI AB | 1 047,00 kr |
| 24464437 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24284361 | JÄMTKRAFT AB | 1 047,00 kr |
| 24306750 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24278450 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24412037 | JÄMTKRAFT AB | 1 047,00 kr |
| 24253408 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24335017 | E.ON ENERGIDISTRIBUTION AB | 1 047,00 kr |
| 24277699 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24388033 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24316039 | JÄMTKRAFT AB | 1 046,00 kr |
| 24235428 | JÄMTKRAFT AB | 1 046,00 kr |
| 24473973 | JÄMTKRAFT AB | 1 046,00 kr |
| 24360883 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24496962 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
| 24462546 | E.ON ENERGIDISTRIBUTION AB | 1 046,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor