2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24238425 | JÄMTKRAFT AB | 2 038,00 kr |
| 24252776 | E.ON ENERGIDISTRIBUTION AB | 2 038,00 kr |
| 24335453 | E.ON ENERGIDISTRIBUTION AB | 2 037,00 kr |
| 24496857 | E.ON ENERGIDISTRIBUTION AB | 2 037,00 kr |
| 24362700 | E.ON ENERGIDISTRIBUTION AB | 2 036,00 kr |
| 24495887 | E.ON ENERGIDISTRIBUTION AB | 2 036,00 kr |
| 24279415 | E.ON ENERGIDISTRIBUTION AB | 2 036,00 kr |
| 24348541 | JÄMTKRAFT AB | 2 036,00 kr |
| 24434144 | E.ON ENERGIDISTRIBUTION AB | 2 036,00 kr |
| 24252232 | E.ON ENERGIDISTRIBUTION AB | 2 036,00 kr |
| 24306110 | E.ON ENERGIDISTRIBUTION AB | 2 035,00 kr |
| 24238061 | JÄMTKRAFT AB | 2 035,00 kr |
| 24235012 | E.ON ENERGIDISTRIBUTION AB | 2 035,00 kr |
| 24333442 | E.ON ENERGIDISTRIBUTION AB | 2 034,00 kr |
| 24366671 | JÄMTKRAFT AB | 2 034,00 kr |
| 24316396 | JÄMTKRAFT AB | 2 034,00 kr |
| 24230371 | E.ON ENERGIDISTRIBUTION AB | 2 034,00 kr |
| 24238476 | JÄMTKRAFT AB | 2 033,00 kr |
| 24198514 | E.ON ENERGIDISTRIBUTION AB | 2 032,00 kr |
| 24367705 | JÄMTKRAFT AB | 2 032,00 kr |
| 24496746 | E.ON ENERGIDISTRIBUTION AB | 2 032,00 kr |
| 24335552 | E.ON ENERGIDISTRIBUTION AB | 2 031,00 kr |
| 24362816 | E.ON ENERGIDISTRIBUTION AB | 2 030,00 kr |
| 24304861 | E.ON ENERGIDISTRIBUTION AB | 2 030,00 kr |
| 24333421 | E.ON ENERGIDISTRIBUTION AB | 2 030,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor