2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24229024 | E.ON ENERGIDISTRIBUTION AB | 417,00 kr |
| 24199607 | E.ON ENERGIDISTRIBUTION AB | 417,00 kr |
| 24279525 | E.ON ENERGIDISTRIBUTION AB | 417,00 kr |
| 24440393 | JÄMTKRAFT AB | 417,00 kr |
| 24385499 | E.ON ENERGIDISTRIBUTION AB | 417,00 kr |
| 24252068 | E.ON ENERGIDISTRIBUTION AB | 417,00 kr |
| 24472504 | JÄMTKRAFT AB | 416,00 kr |
| 24305096 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24366843 | JÄMTKRAFT AB | 416,00 kr |
| 24463412 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24259260 | JÄMTKRAFT AB | 416,00 kr |
| 24258469 | JÄMTKRAFT AB | 416,00 kr |
| 24279792 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24332123 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24412065 | JÄMTKRAFT AB | 416,00 kr |
| 24385842 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24388288 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24304887 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24236960 | JÄMTKRAFT AB | 416,00 kr |
| 24496442 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24408594 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24256963 | LINDE ENERGI AB | 416,00 kr |
| 24199765 | E.ON ENERGIDISTRIBUTION AB | 416,00 kr |
| 24473859 | JÄMTKRAFT AB | 416,00 kr |
| 24283886 | JÄMTKRAFT AB | 416,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor