2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24502635 | JÄMTKRAFT AB | 668,00 kr |
| 24253320 | E.ON ENERGIDISTRIBUTION AB | 668,00 kr |
| 24347661 | JÄMTKRAFT AB | 668,00 kr |
| 24230214 | E.ON ENERGIDISTRIBUTION AB | 668,00 kr |
| 24237716 | JÄMTKRAFT AB | 668,00 kr |
| 24229219 | E.ON ENERGIDISTRIBUTION AB | 668,00 kr |
| 24284142 | JÄMTKRAFT AB | 668,00 kr |
| 24237774 | JÄMTKRAFT AB | 668,00 kr |
| 24334576 | E.ON ENERGIDISTRIBUTION AB | 668,00 kr |
| 24199573 | E.ON ENERGIDISTRIBUTION AB | 668,00 kr |
| 24199357 | E.ON ENERGIDISTRIBUTION AB | 668,00 kr |
| 24407752 | E.ON ENERGIDISTRIBUTION AB | 668,00 kr |
| 24253224 | E.ON ENERGIDISTRIBUTION AB | 667,00 kr |
| 24336937 | E.ON ENERGIDISTRIBUTION AB | 667,00 kr |
| 24253653 | E.ON ENERGIDISTRIBUTION AB | 667,00 kr |
| 24497937 | E.ON ENERGIDISTRIBUTION AB | 667,00 kr |
| 24538275 | LINDE ENERGI AB | 667,00 kr |
| 24238295 | JÄMTKRAFT AB | 667,00 kr |
| 24199440 | E.ON ENERGIDISTRIBUTION AB | 667,00 kr |
| 24440706 | JÄMTKRAFT AB | 667,00 kr |
| 24200332 | E.ON ENERGIDISTRIBUTION AB | 667,00 kr |
| 24367341 | JÄMTKRAFT AB | 667,00 kr |
| 24386881 | E.ON ENERGIDISTRIBUTION AB | 667,00 kr |
| 24498066 | E.ON ENERGIDISTRIBUTION AB | 667,00 kr |
| 24502676 | JÄMTKRAFT AB | 667,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor