2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24496004 | E.ON ENERGIDISTRIBUTION AB | 566,00 kr |
| 24252510 | E.ON ENERGIDISTRIBUTION AB | 566,00 kr |
| 24205552 | JÄMTKRAFT AB | 566,00 kr |
| 24392937 | JÄMTKRAFT AB | 566,00 kr |
| 24470783 | LINDE ENERGI AB | 566,00 kr |
| 24362427 | E.ON ENERGIDISTRIBUTION AB | 566,00 kr |
| 24348145 | JÄMTKRAFT AB | 565,00 kr |
| 24441223 | JÄMTKRAFT AB | 565,00 kr |
| 24385945 | E.ON ENERGIDISTRIBUTION AB | 565,00 kr |
| 24433213 | E.ON ENERGIDISTRIBUTION AB | 565,00 kr |
| 24307606 | E.ON ENERGIDISTRIBUTION AB | 565,00 kr |
| 24473820 | JÄMTKRAFT AB | 565,00 kr |
| 24314200 | JÄMTKRAFT AB | 565,00 kr |
| 24227201 | E.ON ENERGIDISTRIBUTION AB | 565,00 kr |
| 24433556 | E.ON ENERGIDISTRIBUTION AB | 565,00 kr |
| 24391094 | E.ON ENERGIDISTRIBUTION AB | 565,00 kr |
| 24409312 | E.ON ENERGIDISTRIBUTION AB | 565,00 kr |
| 24307890 | E.ON ENERGIDISTRIBUTION AB | 565,00 kr |
| 24411879 | JÄMTKRAFT AB | 565,00 kr |
| 24314449 | JÄMTKRAFT AB | 565,00 kr |
| 24502398 | LINDE ENERGI AB | 565,00 kr |
| 24408436 | E.ON ENERGIDISTRIBUTION AB | 565,00 kr |
| 24253562 | E.ON ENERGIDISTRIBUTION AB | 564,00 kr |
| 24408419 | E.ON ENERGIDISTRIBUTION AB | 564,00 kr |
| 24497167 | E.ON ENERGIDISTRIBUTION AB | 564,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor