2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24250542 | E.ON ENERGIDISTRIBUTION AB | 719,00 kr |
| 24387098 | E.ON ENERGIDISTRIBUTION AB | 719,00 kr |
| 24368127 | JÄMTKRAFT AB | 719,00 kr |
| 24473475 | JÄMTKRAFT AB | 719,00 kr |
| 24440042 | JÄMTKRAFT AB | 718,00 kr |
| 24411806 | LINDE ENERGI AB | 718,00 kr |
| 24198927 | E.ON ENERGIDISTRIBUTION AB | 718,00 kr |
| 24502844 | JÄMTKRAFT AB | 718,00 kr |
| 24278969 | E.ON ENERGIDISTRIBUTION AB | 718,00 kr |
| 24348374 | JÄMTKRAFT AB | 718,00 kr |
| 24431695 | E.ON ENERGIDISTRIBUTION AB | 718,00 kr |
| 24412285 | JÄMTKRAFT AB | 718,00 kr |
| 24362011 | E.ON ENERGIDISTRIBUTION AB | 718,00 kr |
| 24501300 | JÄMTKRAFT AB | 718,00 kr |
| 24205436 | JÄMTKRAFT AB | 718,00 kr |
| 24432164 | E.ON ENERGIDISTRIBUTION AB | 717,00 kr |
| 24347318 | JÄMTKRAFT AB | 717,00 kr |
| 24332251 | E.ON ENERGIDISTRIBUTION AB | 717,00 kr |
| 24347647 | JÄMTKRAFT AB | 717,00 kr |
| 24279498 | E.ON ENERGIDISTRIBUTION AB | 717,00 kr |
| 24496926 | E.ON ENERGIDISTRIBUTION AB | 717,00 kr |
| 24463846 | E.ON ENERGIDISTRIBUTION AB | 717,00 kr |
| 24277103 | E.ON ENERGIDISTRIBUTION AB | 717,00 kr |
| 24409317 | E.ON ENERGIDISTRIBUTION AB | 717,00 kr |
| 24229605 | E.ON ENERGIDISTRIBUTION AB | 716,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor