2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24393546 | JÄMTKRAFT AB | 926,00 kr |
| 24305307 | E.ON ENERGIDISTRIBUTION AB | 926,00 kr |
| 24441279 | JÄMTKRAFT AB | 926,00 kr |
| 24392739 | JÄMTKRAFT AB | 926,00 kr |
| 24462204 | E.ON ENERGIDISTRIBUTION AB | 926,00 kr |
| 24412427 | LINDE ENERGI AB | 925,00 kr |
| 24199909 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24348289 | JÄMTKRAFT AB | 925,00 kr |
| 24232413 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24408218 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24227593 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24408138 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24463683 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24336461 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24235710 | JÄMTKRAFT AB | 925,00 kr |
| 24495028 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24229609 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24409668 | E.ON ENERGIDISTRIBUTION AB | 925,00 kr |
| 24412115 | JÄMTKRAFT AB | 924,00 kr |
| 24336939 | E.ON ENERGIDISTRIBUTION AB | 924,00 kr |
| 24367646 | JÄMTKRAFT AB | 924,00 kr |
| 24332552 | E.ON ENERGIDISTRIBUTION AB | 924,00 kr |
| 24386244 | E.ON ENERGIDISTRIBUTION AB | 924,00 kr |
| 24347921 | JÄMTKRAFT AB | 924,00 kr |
| 24232385 | E.ON ENERGIDISTRIBUTION AB | 924,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor