2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24474260 | LINDE ENERGI AB | 393,00 kr |
| 24501611 | JÄMTKRAFT AB | 393,00 kr |
| 24501544 | JÄMTKRAFT AB | 393,00 kr |
| 24502263 | JÄMTKRAFT AB | 393,00 kr |
| 24495713 | E.ON ENERGIDISTRIBUTION AB | 393,00 kr |
| 24198725 | E.ON ENERGIDISTRIBUTION AB | 393,00 kr |
| 24284695 | JÄMTKRAFT AB | 393,00 kr |
| 24305643 | E.ON ENERGIDISTRIBUTION AB | 393,00 kr |
| 24258709 | JÄMTKRAFT AB | 393,00 kr |
| 24361970 | E.ON ENERGIDISTRIBUTION AB | 393,00 kr |
| 24361006 | E.ON ENERGIDISTRIBUTION AB | 393,00 kr |
| 24283899 | JÄMTKRAFT AB | 393,00 kr |
| 24436663 | E.ON ENERGIDISTRIBUTION AB | 393,00 kr |
| 24331496 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24408665 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24386429 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24204933 | JÄMTKRAFT AB | 392,00 kr |
| 24332007 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24386036 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24283793 | JÄMTKRAFT AB | 392,00 kr |
| 24432943 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24278410 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24314207 | JÄMTKRAFT AB | 392,00 kr |
| 24251944 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
| 24337224 | E.ON ENERGIDISTRIBUTION AB | 392,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor