2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24315198 | JÄMTKRAFT AB | 937,00 kr |
| 24259745 | JÄMTKRAFT AB | 937,00 kr |
| 24387660 | E.ON ENERGIDISTRIBUTION AB | 937,00 kr |
| 24306059 | E.ON ENERGIDISTRIBUTION AB | 937,00 kr |
| 24361440 | E.ON ENERGIDISTRIBUTION AB | 937,00 kr |
| 24199922 | E.ON ENERGIDISTRIBUTION AB | 937,00 kr |
| 24502626 | JÄMTKRAFT AB | 937,00 kr |
| 24408967 | E.ON ENERGIDISTRIBUTION AB | 937,00 kr |
| 24440441 | LINDE ENERGI AB | 937,00 kr |
| 24391776 | JÄMTKRAFT AB | 936,00 kr |
| 24347441 | JÄMTKRAFT AB | 936,00 kr |
| 24200037 | E.ON ENERGIDISTRIBUTION AB | 936,00 kr |
| 24502827 | JÄMTKRAFT AB | 936,00 kr |
| 24334415 | E.ON ENERGIDISTRIBUTION AB | 936,00 kr |
| 24347339 | JÄMTKRAFT AB | 936,00 kr |
| 24335276 | E.ON ENERGIDISTRIBUTION AB | 936,00 kr |
| 24464894 | E.ON ENERGIDISTRIBUTION AB | 936,00 kr |
| 24230688 | E.ON ENERGIDISTRIBUTION AB | 936,00 kr |
| 24307569 | E.ON ENERGIDISTRIBUTION AB | 936,00 kr |
| 24433349 | E.ON ENERGIDISTRIBUTION AB | 936,00 kr |
| 24307636 | EON ENERGILÖSNINGAR AB | 936,00 kr |
| 24335124 | E.ON ENERGIDISTRIBUTION AB | 935,00 kr |
| 24198221 | E.ON ENERGIDISTRIBUTION AB | 935,00 kr |
| 24307719 | E.ON ENERGIDISTRIBUTION AB | 935,00 kr |
| 24206196 | JÄMTKRAFT AB | 935,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor