2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24412254 | LINDE ENERGI AB | 580,00 kr |
| 24501658 | JÄMTKRAFT AB | 580,00 kr |
| 24279367 | E.ON ENERGIDISTRIBUTION AB | 580,00 kr |
| 24277973 | E.ON ENERGIDISTRIBUTION AB | 580,00 kr |
| 24284860 | JÄMTKRAFT AB | 580,00 kr |
| 24409579 | E.ON ENERGIDISTRIBUTION AB | 579,00 kr |
| 24411465 | JÄMTKRAFT AB | 579,00 kr |
| 24398372 | E.ON ENERGIDISTRIBUTION AB | 579,00 kr |
| 24386752 | E.ON ENERGIDISTRIBUTION AB | 579,00 kr |
| 24259908 | JÄMTKRAFT AB | 579,00 kr |
| 24199131 | E.ON ENERGIDISTRIBUTION AB | 579,00 kr |
| 24259406 | JÄMTKRAFT AB | 579,00 kr |
| 24403731 | E.ON ENERGIDISTRIBUTION AB | 579,00 kr |
| 24392919 | JÄMTKRAFT AB | 579,00 kr |
| 24386876 | E.ON ENERGIDISTRIBUTION AB | 579,00 kr |
| 24332802 | E.ON ENERGIDISTRIBUTION AB | 579,00 kr |
| 24502065 | JÄMTKRAFT AB | 579,00 kr |
| 24305028 | E.ON ENERGIDISTRIBUTION AB | 579,00 kr |
| 24391974 | JÄMTKRAFT AB | 579,00 kr |
| 24252394 | E.ON ENERGIDISTRIBUTION AB | 579,00 kr |
| 24412370 | JÄMTKRAFT AB | 579,00 kr |
| 24199851 | E.ON ENERGIDISTRIBUTION AB | 578,00 kr |
| 24283969 | JÄMTKRAFT AB | 578,00 kr |
| 24434248 | E.ON ENERGIDISTRIBUTION AB | 578,00 kr |
| 24278561 | E.ON ENERGIDISTRIBUTION AB | 578,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor