2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24307878 | E.ON ENERGIDISTRIBUTION AB | 2 044,00 kr |
| 24237552 | JÄMTKRAFT AB | 2 044,00 kr |
| 24314833 | JÄMTKRAFT AB | 2 044,00 kr |
| 24348489 | JÄMTKRAFT AB | 2 044,00 kr |
| 24277504 | E.ON ENERGIDISTRIBUTION AB | 2 044,00 kr |
| 24433137 | E.ON ENERGIDISTRIBUTION AB | 2 044,00 kr |
| 24497023 | E.ON ENERGIDISTRIBUTION AB | 2 044,00 kr |
| 24251728 | E.ON ENERGIDISTRIBUTION AB | 2 043,00 kr |
| 24367208 | JÄMTKRAFT AB | 2 043,00 kr |
| 24464309 | E.ON ENERGIDISTRIBUTION AB | 2 043,00 kr |
| 24462711 | E.ON ENERGIDISTRIBUTION AB | 2 042,00 kr |
| 24199199 | E.ON ENERGIDISTRIBUTION AB | 2 042,00 kr |
| 24204658 | JÄMTKRAFT AB | 2 042,00 kr |
| 24261255 | E.ON ENERGIDISTRIBUTION AB | 2 042,00 kr |
| 24277864 | E.ON ENERGIDISTRIBUTION AB | 2 041,00 kr |
| 24335040 | E.ON ENERGIDISTRIBUTION AB | 2 041,00 kr |
| 24198679 | E.ON ENERGIDISTRIBUTION AB | 2 041,00 kr |
| 24501694 | JÄMTKRAFT AB | 2 040,00 kr |
| 24198119 | E.ON ENERGIDISTRIBUTION AB | 2 040,00 kr |
| 24372009 | E.ON ENERGIDISTRIBUTION AB | 2 039,00 kr |
| 24474247 | JÄMTKRAFT AB | 2 039,00 kr |
| 24409163 | E.ON ENERGIDISTRIBUTION AB | 2 039,00 kr |
| 24436906 | E.ON ENERGIDISTRIBUTION AB | 2 039,00 kr |
| 24472360 | JÄMTKRAFT AB | 2 038,00 kr |
| 24238425 | JÄMTKRAFT AB | 2 038,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor