2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24199528 | E.ON ENERGIDISTRIBUTION AB | 452,00 kr |
| 24236391 | JÄMTKRAFT AB | 452,00 kr |
| 24335994 | E.ON ENERGIDISTRIBUTION AB | 452,00 kr |
| 24440709 | JÄMTKRAFT AB | 452,00 kr |
| 24238360 | JÄMTKRAFT AB | 452,00 kr |
| 24199689 | E.ON ENERGIDISTRIBUTION AB | 452,00 kr |
| 24497656 | E.ON ENERGIDISTRIBUTION AB | 452,00 kr |
| 24432634 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
| 24360885 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
| 24278519 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
| 24206228 | JÄMTKRAFT AB | 451,00 kr |
| 24409331 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
| 24502122 | JÄMTKRAFT AB | 451,00 kr |
| 24200435 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
| 24204906 | JÄMTKRAFT AB | 451,00 kr |
| 24361772 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
| 24306164 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
| 24313752 | LINDE ENERGI AB | 451,00 kr |
| 24278865 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
| 24348288 | JÄMTKRAFT AB | 451,00 kr |
| 24235492 | JÄMTKRAFT AB | 451,00 kr |
| 24332513 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
| 24502188 | JÄMTKRAFT AB | 451,00 kr |
| 24229042 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
| 24360899 | E.ON ENERGIDISTRIBUTION AB | 451,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor