2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24392655 | JÄMTKRAFT AB | 2 110,00 kr |
| 24277342 | E.ON ENERGIDISTRIBUTION AB | 2 110,00 kr |
| 24333719 | E.ON ENERGIDISTRIBUTION AB | 2 109,00 kr |
| 24258527 | JÄMTKRAFT AB | 2 109,00 kr |
| 24496662 | E.ON ENERGIDISTRIBUTION AB | 2 108,00 kr |
| 24463965 | E.ON ENERGIDISTRIBUTION AB | 2 108,00 kr |
| 24461889 | E.ON ENERGIDISTRIBUTION AB | 2 108,00 kr |
| 24306457 | E.ON ENERGIDISTRIBUTION AB | 2 107,00 kr |
| 24411888 | JÄMTKRAFT AB | 2 107,00 kr |
| 24235491 | JÄMTKRAFT AB | 2 107,00 kr |
| 24198661 | E.ON ENERGIDISTRIBUTION AB | 2 106,00 kr |
| 24367481 | JÄMTKRAFT AB | 2 106,00 kr |
| 24408805 | E.ON ENERGIDISTRIBUTION AB | 2 105,00 kr |
| 24440984 | JÄMTKRAFT AB | 2 105,00 kr |
| 24497310 | E.ON ENERGIDISTRIBUTION AB | 2 105,00 kr |
| 24333251 | E.ON ENERGIDISTRIBUTION AB | 2 105,00 kr |
| 24252061 | E.ON ENERGIDISTRIBUTION AB | 2 105,00 kr |
| 24278298 | E.ON ENERGIDISTRIBUTION AB | 2 105,00 kr |
| 24252224 | E.ON ENERGIDISTRIBUTION AB | 2 104,00 kr |
| 24304822 | E.ON ENERGIDISTRIBUTION AB | 2 104,00 kr |
| 24497444 | E.ON ENERGIDISTRIBUTION AB | 2 104,00 kr |
| 24307930 | E.ON ENERGIDISTRIBUTION AB | 2 103,00 kr |
| 24439870 | JÄMTKRAFT AB | 2 103,00 kr |
| 24434260 | E.ON ENERGIDISTRIBUTION AB | 2 103,00 kr |
| 24387116 | E.ON ENERGIDISTRIBUTION AB | 2 103,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor