2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24307616 | E.ON ENERGIDISTRIBUTION AB | 915,00 kr |
| 24361307 | E.ON ENERGIDISTRIBUTION AB | 915,00 kr |
| 24432145 | E.ON ENERGIDISTRIBUTION AB | 915,00 kr |
| 24230538 | E.ON ENERGIDISTRIBUTION AB | 915,00 kr |
| 24251845 | E.ON ENERGIDISTRIBUTION AB | 915,00 kr |
| 24238214 | JÄMTKRAFT AB | 915,00 kr |
| 24258943 | JÄMTKRAFT AB | 915,00 kr |
| 24363056 | E.ON ENERGIDISTRIBUTION AB | 915,00 kr |
| 24463365 | E.ON ENERGIDISTRIBUTION AB | 915,00 kr |
| 24226998 | E.ON ENERGIDISTRIBUTION AB | 914,00 kr |
| 24335153 | E.ON ENERGIDISTRIBUTION AB | 914,00 kr |
| 24283780 | LINDE ENERGI AB | 914,00 kr |
| 24314409 | JÄMTKRAFT AB | 913,00 kr |
| 24469143 | ELLEVIO AB | 913,00 kr |
| 24472330 | JÄMTKRAFT AB | 913,00 kr |
| 24237411 | JÄMTKRAFT AB | 912,00 kr |
| 24283852 | JÄMTKRAFT AB | 912,00 kr |
| 24262639 | E.ON ENERGIDISTRIBUTION AB | 912,00 kr |
| 24235383 | JÄMTKRAFT AB | 912,00 kr |
| 24347620 | JÄMTKRAFT AB | 911,00 kr |
| 24385724 | E.ON ENERGIDISTRIBUTION AB | 911,00 kr |
| 24336803 | E.ON ENERGIDISTRIBUTION AB | 911,00 kr |
| 24199373 | E.ON ENERGIDISTRIBUTION AB | 911,00 kr |
| 24496832 | E.ON ENERGIDISTRIBUTION AB | 911,00 kr |
| 24501899 | JÄMTKRAFT AB | 911,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor