2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24361730 | E.ON ENERGIDISTRIBUTION AB | 977,00 kr |
| 24198812 | E.ON ENERGIDISTRIBUTION AB | 977,00 kr |
| 24206095 | JÄMTKRAFT AB | 977,00 kr |
| 24332038 | E.ON ENERGIDISTRIBUTION AB | 977,00 kr |
| 24252175 | E.ON ENERGIDISTRIBUTION AB | 977,00 kr |
| 24253492 | E.ON ENERGIDISTRIBUTION AB | 977,00 kr |
| 24496800 | E.ON ENERGIDISTRIBUTION AB | 977,00 kr |
| 24306294 | E.ON ENERGIDISTRIBUTION AB | 976,00 kr |
| 24253007 | E.ON ENERGIDISTRIBUTION AB | 976,00 kr |
| 24306973 | E.ON ENERGIDISTRIBUTION AB | 976,00 kr |
| 24347772 | JÄMTKRAFT AB | 976,00 kr |
| 24497250 | E.ON ENERGIDISTRIBUTION AB | 976,00 kr |
| 24409700 | E.ON ENERGIDISTRIBUTION AB | 975,00 kr |
| 24259093 | JÄMTKRAFT AB | 975,00 kr |
| 24236732 | JÄMTKRAFT AB | 975,00 kr |
| 24386806 | E.ON ENERGIDISTRIBUTION AB | 975,00 kr |
| 24348468 | JÄMTKRAFT AB | 975,00 kr |
| 24278564 | E.ON ENERGIDISTRIBUTION AB | 975,00 kr |
| 24258479 | JÄMTKRAFT AB | 975,00 kr |
| 24200230 | E.ON ENERGIDISTRIBUTION AB | 975,00 kr |
| 24237514 | JÄMTKRAFT AB | 975,00 kr |
| 24206528 | JÄMTKRAFT AB | 975,00 kr |
| 24306267 | E.ON ENERGIDISTRIBUTION AB | 975,00 kr |
| 24256860 | LINDE ENERGI AB | 975,00 kr |
| 24279039 | E.ON ENERGIDISTRIBUTION AB | 975,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor