2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24431792 | E.ON ENERGIDISTRIBUTION AB | 510,00 kr |
| 24473599 | LINDE ENERGI AB | 510,00 kr |
| 24436127 | E.ON ENERGIDISTRIBUTION AB | 510,00 kr |
| 24227746 | LINDE ENERGI AB | 509,00 kr |
| 24305773 | E.ON ENERGIDISTRIBUTION AB | 509,00 kr |
| 24306049 | E.ON ENERGIDISTRIBUTION AB | 509,00 kr |
| 24387667 | E.ON ENERGIDISTRIBUTION AB | 509,00 kr |
| 24236067 | JÄMTKRAFT AB | 509,00 kr |
| 24362224 | E.ON ENERGIDISTRIBUTION AB | 509,00 kr |
| 24408022 | E.ON ENERGIDISTRIBUTION AB | 509,00 kr |
| 24200383 | E.ON ENERGIDISTRIBUTION AB | 509,00 kr |
| 24204682 | JÄMTKRAFT AB | 509,00 kr |
| 24332690 | E.ON ENERGIDISTRIBUTION AB | 509,00 kr |
| 24259191 | JÄMTKRAFT AB | 509,00 kr |
| 24409328 | E.ON ENERGIDISTRIBUTION AB | 509,00 kr |
| 24412920 | JÄMTKRAFT AB | 509,00 kr |
| 24333488 | E.ON ENERGIDISTRIBUTION AB | 509,00 kr |
| 24229518 | E.ON ENERGIDISTRIBUTION AB | 509,00 kr |
| 24284472 | JÄMTKRAFT AB | 509,00 kr |
| 24307016 | E.ON ENERGIDISTRIBUTION AB | 508,00 kr |
| 24497867 | E.ON ENERGIDISTRIBUTION AB | 508,00 kr |
| 24388513 | E.ON ENERGIDISTRIBUTION AB | 508,00 kr |
| 24284336 | JÄMTKRAFT AB | 508,00 kr |
| 24258616 | JÄMTKRAFT AB | 508,00 kr |
| 24362161 | E.ON ENERGIDISTRIBUTION AB | 508,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor