2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24472593 | JÄMTKRAFT AB | 987,00 kr |
| 24496603 | E.ON ENERGIDISTRIBUTION AB | 987,00 kr |
| 24331725 | E.ON ENERGIDISTRIBUTION AB | 987,00 kr |
| 24284102 | JÄMTKRAFT AB | 987,00 kr |
| 24386470 | E.ON ENERGIDISTRIBUTION 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 |
| 24278945 | E.ON ENERGIDISTRIBUTION AB | 986,00 kr |
| 24408691 | E.ON ENERGIDISTRIBUTION AB | 986,00 kr |
| 24363077 | E.ON ENERGIDISTRIBUTION AB | 986,00 kr |
| 24501932 | LINDE ENERGI AB | 985,00 kr |
| 24412644 | JÄMTKRAFT AB | 985,00 kr |
| 24278906 | E.ON ENERGIDISTRIBUTION AB | 985,00 kr |
| 24362085 | E.ON ENERGIDISTRIBUTION AB | 985,00 kr |
| 24463010 | E.ON ENERGIDISTRIBUTION AB | 985,00 kr |
| 24361466 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24283505 | JÄMTKRAFT AB | 984,00 kr |
| 24470891 | LINDE ENERGI AB | 984,00 kr |
| 24314654 | JÄMTKRAFT AB | 984,00 kr |
| 24253157 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24361840 | E.ON ENERGIDISTRIBUTION AB | 984,00 kr |
| 24439846 | JÄMTKRAFT AB | 983,00 kr |
| 24362431 | E.ON ENERGIDISTRIBUTION AB | 983,00 kr |
| 24368502 | JÄMTKRAFT AB | 983,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor