2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24362055 | E.ON ENERGIDISTRIBUTION AB | 528,00 kr |
| 24499547 | ELLEVIO AB | 528,00 kr |
| 24434407 | E.ON ENERGIDISTRIBUTION AB | 528,00 kr |
| 24362056 | E.ON ENERGIDISTRIBUTION AB | 528,00 kr |
| 24347067 | JÄMTKRAFT AB | 527,00 kr |
| 24472367 | JÄMTKRAFT AB | 527,00 kr |
| 24314821 | JÄMTKRAFT AB | 527,00 kr |
| 24231039 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24463595 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24335309 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24314910 | JÄMTKRAFT AB | 527,00 kr |
| 24440172 | LINDE ENERGI AB | 527,00 kr |
| 24347021 | JÄMTKRAFT AB | 527,00 kr |
| 24333378 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24227396 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24472649 | JÄMTKRAFT AB | 527,00 kr |
| 24231177 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24307790 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24198557 | E.ON ENERGIDISTRIBUTION AB | 527,00 kr |
| 24410923 | JÄMTKRAFT AB | 527,00 kr |
| 24314388 | JÄMTKRAFT AB | 527,00 kr |
| 24407650 | E.ON ENERGIDISTRIBUTION AB | 526,00 kr |
| 24440315 | JÄMTKRAFT AB | 526,00 kr |
| 24235567 | JÄMTKRAFT AB | 526,00 kr |
| 24463796 | E.ON ENERGIDISTRIBUTION AB | 526,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor