2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24362593 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24408711 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24199582 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24342865 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24198732 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24462471 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24502160 | LINDE ENERGI AB | 600,00 kr |
| 24412042 | JÄMTKRAFT AB | 600,00 kr |
| 24332594 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24198345 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24463600 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24387287 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24252371 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24439387 | JÄMTKRAFT AB | 600,00 kr |
| 24361069 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24436702 | E.ON ENERGIDISTRIBUTION AB | 600,00 kr |
| 24409694 | E.ON ENERGIDISTRIBUTION AB | 599,00 kr |
| 24368318 | JÄMTKRAFT AB | 599,00 kr |
| 24259465 | JÄMTKRAFT AB | 599,00 kr |
| 24408750 | E.ON ENERGIDISTRIBUTION AB | 599,00 kr |
| 24277803 | E.ON ENERGIDISTRIBUTION AB | 599,00 kr |
| 24472943 | JÄMTKRAFT AB | 599,00 kr |
| 24367930 | JÄMTKRAFT AB | 599,00 kr |
| 24284633 | JÄMTKRAFT AB | 599,00 kr |
| 24238386 | JÄMTKRAFT AB | 599,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor