2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24204543 | JÄMTKRAFT AB | 708,00 kr |
| 24284244 | JÄMTKRAFT AB | 708,00 kr |
| 24348623 | JÄMTKRAFT AB | 708,00 kr |
| 24361842 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
| 24235082 | JÄMTKRAFT AB | 708,00 kr |
| 24347981 | JÄMTKRAFT AB | 708,00 kr |
| 24253457 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
| 24462503 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
| 24252529 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
| 24497436 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
| 24392488 | JÄMTKRAFT AB | 708,00 kr |
| 24433119 | E.ON ENERGIDISTRIBUTION AB | 708,00 kr |
| 24338892 | LINDE ENERGI AB | 707,00 kr |
| 24496437 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24197952 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24231158 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24232471 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24277222 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24230794 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24407914 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24514069 | EON ENERGILÖSNINGAR AB | 707,00 kr |
| 24439737 | JÄMTKRAFT AB | 707,00 kr |
| 24363095 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24251970 | E.ON ENERGIDISTRIBUTION AB | 707,00 kr |
| 24439895 | JÄMTKRAFT AB | 707,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor