2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24497609 | E.ON ENERGIDISTRIBUTION AB | 2 195,00 kr |
| 24439255 | JÄMTKRAFT AB | 2 195,00 kr |
| 24495971 | E.ON ENERGIDISTRIBUTION AB | 2 194,00 kr |
| 24497857 | E.ON ENERGIDISTRIBUTION AB | 2 194,00 kr |
| 24502775 | JÄMTKRAFT AB | 2 194,00 kr |
| 24204727 | JÄMTKRAFT AB | 2 193,00 kr |
| 24199806 | E.ON ENERGIDISTRIBUTION AB | 2 193,00 kr |
| 24237410 | JÄMTKRAFT AB | 2 193,00 kr |
| 24368405 | JÄMTKRAFT AB | 2 193,00 kr |
| 24229189 | E.ON ENERGIDISTRIBUTION AB | 2 192,00 kr |
| 24497885 | E.ON ENERGIDISTRIBUTION AB | 2 192,00 kr |
| 24464676 | E.ON ENERGIDISTRIBUTION AB | 2 192,00 kr |
| 24348440 | JÄMTKRAFT AB | 2 192,00 kr |
| 24283561 | JÄMTKRAFT AB | 2 192,00 kr |
| 24229135 | E.ON ENERGIDISTRIBUTION AB | 2 192,00 kr |
| 24199494 | E.ON ENERGIDISTRIBUTION AB | 2 192,00 kr |
| 24393612 | JÄMTKRAFT AB | 2 191,00 kr |
| 24206571 | JÄMTKRAFT AB | 2 191,00 kr |
| 24306151 | E.ON ENERGIDISTRIBUTION AB | 2 191,00 kr |
| 24409278 | E.ON ENERGIDISTRIBUTION AB | 2 191,00 kr |
| 24199034 | E.ON ENERGIDISTRIBUTION AB | 2 190,00 kr |
| 24281174 | E.ON ENERGIDISTRIBUTION AB | 2 188,00 kr |
| 24497181 | E.ON ENERGIDISTRIBUTION AB | 2 188,00 kr |
| 24347934 | JÄMTKRAFT AB | 2 187,00 kr |
| 24431543 | E.ON ENERGIDISTRIBUTION AB | 2 187,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor