2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24391254 | ELLEVIO AB | 968,00 kr |
| 24409487 | E.ON ENERGIDISTRIBUTION AB | 968,00 kr |
| 24347264 | JÄMTKRAFT AB | 968,00 kr |
| 24336497 | E.ON ENERGIDISTRIBUTION AB | 968,00 kr |
| 24363019 | E.ON ENERGIDISTRIBUTION AB | 968,00 kr |
| 24385930 | E.ON ENERGIDISTRIBUTION AB | 967,00 kr |
| 24230058 | E.ON ENERGIDISTRIBUTION AB | 967,00 kr |
| 24307956 | E.ON ENERGIDISTRIBUTION AB | 967,00 kr |
| 24347648 | JÄMTKRAFT AB | 967,00 kr |
| 24439946 | JÄMTKRAFT AB | 967,00 kr |
| 24231689 | E.ON ENERGIDISTRIBUTION AB | 967,00 kr |
| 24334494 | E.ON ENERGIDISTRIBUTION AB | 967,00 kr |
| 24408558 | E.ON ENERGIDISTRIBUTION AB | 967,00 kr |
| 24198425 | E.ON ENERGIDISTRIBUTION AB | 967,00 kr |
| 24260032 | JÄMTKRAFT AB | 967,00 kr |
| 24231665 | LINDE ENERGI AB | 967,00 kr |
| 24464053 | E.ON ENERGIDISTRIBUTION AB | 966,00 kr |
| 24258777 | JÄMTKRAFT AB | 966,00 kr |
| 24463433 | E.ON ENERGIDISTRIBUTION AB | 966,00 kr |
| 24391820 | JÄMTKRAFT AB | 966,00 kr |
| 24287279 | E.ON ENERGIDISTRIBUTION AB | 966,00 kr |
| 24347972 | JÄMTKRAFT AB | 966,00 kr |
| 24314865 | JÄMTKRAFT AB | 965,00 kr |
| 24434968 | E.ON ENERGIDISTRIBUTION AB | 965,00 kr |
| 24314468 | JÄMTKRAFT AB | 965,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor