2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24262673 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24277144 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24502446 | JÄMTKRAFT AB | 608,00 kr |
| 24231505 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24362018 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24501235 | JÄMTKRAFT AB | 608,00 kr |
| 24262703 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24435800 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24362296 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24235046 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24463795 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24473652 | JÄMTKRAFT AB | 608,00 kr |
| 24362461 | E.ON ENERGIDISTRIBUTION AB | 608,00 kr |
| 24366679 | JÄMTKRAFT AB | 607,00 kr |
| 24200418 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24441417 | JÄMTKRAFT AB | 607,00 kr |
| 24408542 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24214603 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24441258 | JÄMTKRAFT AB | 607,00 kr |
| 24392829 | JÄMTKRAFT AB | 607,00 kr |
| 24436882 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24313898 | LINDE ENERGI AB | 607,00 kr |
| 24391828 | JÄMTKRAFT AB | 607,00 kr |
| 24462155 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
| 24229865 | E.ON ENERGIDISTRIBUTION AB | 607,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor