2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24197953 | E.ON ENERGIDISTRIBUTION AB | 919,00 kr |
| 24259505 | JÄMTKRAFT AB | 919,00 kr |
| 24332077 | E.ON ENERGIDISTRIBUTION AB | 919,00 kr |
| 24253034 | E.ON ENERGIDISTRIBUTION AB | 919,00 kr |
| 24501546 | JÄMTKRAFT AB | 919,00 kr |
| 24226986 | E.ON ENERGIDISTRIBUTION AB | 919,00 kr |
| 24278186 | E.ON ENERGIDISTRIBUTION AB | 919,00 kr |
| 24408696 | E.ON ENERGIDISTRIBUTION AB | 919,00 kr |
| 24336560 | E.ON ENERGIDISTRIBUTION AB | 918,00 kr |
| 24394435 | LINDE ENERGI AB | 918,00 kr |
| 24433750 | E.ON ENERGIDISTRIBUTION AB | 918,00 kr |
| 24283412 | JÄMTKRAFT AB | 918,00 kr |
| 24306918 | E.ON ENERGIDISTRIBUTION AB | 918,00 kr |
| 24411684 | JÄMTKRAFT AB | 917,00 kr |
| 24435784 | E.ON ENERGIDISTRIBUTION AB | 917,00 kr |
| 24496471 | E.ON ENERGIDISTRIBUTION AB | 917,00 kr |
| 24200422 | E.ON ENERGIDISTRIBUTION AB | 917,00 kr |
| 24463558 | E.ON ENERGIDISTRIBUTION AB | 917,00 kr |
| 24441347 | JÄMTKRAFT AB | 917,00 kr |
| 24409164 | E.ON ENERGIDISTRIBUTION AB | 916,00 kr |
| 24473765 | LINDE ENERGI AB | 916,00 kr |
| 24361843 | E.ON ENERGIDISTRIBUTION AB | 916,00 kr |
| 24200601 | E.ON ENERGIDISTRIBUTION AB | 916,00 kr |
| 24284236 | JÄMTKRAFT AB | 916,00 kr |
| 24238214 | JÄMTKRAFT AB | 915,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor