2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24260038 | JÄMTKRAFT AB | 991,00 kr |
| 24314991 | JÄMTKRAFT AB | 991,00 kr |
| 24236101 | JÄMTKRAFT AB | 991,00 kr |
| 24278134 | E.ON ENERGIDISTRIBUTION AB | 991,00 kr |
| 24538536 | LINDE ENERGI AB | 990,00 kr |
| 24434261 | E.ON ENERGIDISTRIBUTION AB | 990,00 kr |
| 24407801 | E.ON ENERGIDISTRIBUTION AB | 990,00 kr |
| 24199972 | E.ON ENERGIDISTRIBUTION AB | 990,00 kr |
| 24434501 | E.ON ENERGIDISTRIBUTION AB | 990,00 kr |
| 24497540 | E.ON ENERGIDISTRIBUTION AB | 989,00 kr |
| 24253128 | E.ON ENERGIDISTRIBUTION AB | 989,00 kr |
| 24432782 | E.ON ENERGIDISTRIBUTION AB | 989,00 kr |
| 24501391 | JÄMTKRAFT AB | 989,00 kr |
| 24409020 | E.ON ENERGIDISTRIBUTION AB | 989,00 kr |
| 24206242 | JÄMTKRAFT AB | 989,00 kr |
| 24238497 | JÄMTKRAFT AB | 988,00 kr |
| 24205753 | JÄMTKRAFT AB | 988,00 kr |
| 24464126 | E.ON ENERGIDISTRIBUTION AB | 988,00 kr |
| 24501897 | JÄMTKRAFT AB | 988,00 kr |
| 24305242 | E.ON ENERGIDISTRIBUTION AB | 987,00 kr |
| 24496603 | E.ON ENERGIDISTRIBUTION AB | 987,00 kr |
| 24284102 | JÄMTKRAFT AB | 987,00 kr |
| 24198091 | E.ON ENERGIDISTRIBUTION AB | 987,00 kr |
| 24436774 | E.ON ENERGIDISTRIBUTION AB | 987,00 kr |
| 24398437 | E.ON ENERGIDISTRIBUTION AB | 987,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor