2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24336129 | E.ON ENERGIDISTRIBUTION AB | 481,00 kr |
| 24305213 | E.ON ENERGIDISTRIBUTION AB | 481,00 kr |
| 24230325 | E.ON ENERGIDISTRIBUTION AB | 481,00 kr |
| 24497059 | E.ON ENERGIDISTRIBUTION AB | 481,00 kr |
| 24360809 | E.ON ENERGIDISTRIBUTION AB | 481,00 kr |
| 24440358 | JÄMTKRAFT AB | 481,00 kr |
| 24307748 | E.ON ENERGIDISTRIBUTION AB | 481,00 kr |
| 24252297 | EON ENERGILÖSNINGAR AB | 480,00 kr |
| 24205031 | JÄMTKRAFT AB | 480,00 kr |
| 24462199 | E.ON ENERGIDISTRIBUTION AB | 480,00 kr |
| 24496762 | E.ON ENERGIDISTRIBUTION AB | 480,00 kr |
| 24393066 | JÄMTKRAFT AB | 480,00 kr |
| 24392470 | JÄMTKRAFT AB | 480,00 kr |
| 24497101 | E.ON ENERGIDISTRIBUTION AB | 480,00 kr |
| 24235591 | JÄMTKRAFT AB | 480,00 kr |
| 24334848 | E.ON ENERGIDISTRIBUTION AB | 480,00 kr |
| 24204583 | JÄMTKRAFT AB | 480,00 kr |
| 24502057 | JÄMTKRAFT AB | 480,00 kr |
| 24277449 | E.ON ENERGIDISTRIBUTION AB | 480,00 kr |
| 24229625 | E.ON ENERGIDISTRIBUTION AB | 480,00 kr |
| 24314251 | JÄMTKRAFT AB | 480,00 kr |
| 24200259 | E.ON ENERGIDISTRIBUTION AB | 480,00 kr |
| 24387710 | E.ON ENERGIDISTRIBUTION AB | 480,00 kr |
| 24200263 | E.ON ENERGIDISTRIBUTION AB | 480,00 kr |
| 24256610 | LINDE ENERGI AB | 480,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor