2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24283535 | JÄMTKRAFT AB | 1 983,00 kr |
| 24333197 | E.ON ENERGIDISTRIBUTION AB | 1 982,00 kr |
| 24283598 | JÄMTKRAFT AB | 1 982,00 kr |
| 24230289 | E.ON ENERGIDISTRIBUTION AB | 1 982,00 kr |
| 24335125 | E.ON ENERGIDISTRIBUTION AB | 1 980,00 kr |
| 24285012 | JÄMTKRAFT AB | 1 980,00 kr |
| 24307232 | E.ON ENERGIDISTRIBUTION AB | 1 980,00 kr |
| 24464697 | E.ON ENERGIDISTRIBUTION AB | 1 979,00 kr |
| 24308338 | E.ON ENERGIDISTRIBUTION AB | 1 978,00 kr |
| 24279104 | E.ON ENERGIDISTRIBUTION AB | 1 977,00 kr |
| 24362291 | E.ON ENERGIDISTRIBUTION AB | 1 976,00 kr |
| 24277071 | E.ON ENERGIDISTRIBUTION AB | 1 976,00 kr |
| 24348177 | JÄMTKRAFT AB | 1 976,00 kr |
| 24277497 | E.ON ENERGIDISTRIBUTION AB | 1 976,00 kr |
| 24393655 | JÄMTKRAFT AB | 1 976,00 kr |
| 24473625 | JÄMTKRAFT AB | 1 976,00 kr |
| 24334894 | E.ON ENERGIDISTRIBUTION AB | 1 975,00 kr |
| 24335543 | E.ON ENERGIDISTRIBUTION AB | 1 974,00 kr |
| 24230739 | E.ON ENERGIDISTRIBUTION AB | 1 974,00 kr |
| 24199276 | E.ON ENERGIDISTRIBUTION AB | 1 974,00 kr |
| 24501386 | JÄMTKRAFT AB | 1 974,00 kr |
| 24462306 | E.ON ENERGIDISTRIBUTION AB | 1 973,00 kr |
| 24253648 | E.ON ENERGIDISTRIBUTION AB | 1 973,00 kr |
| 24258487 | JÄMTKRAFT AB | 1 973,00 kr |
| 24502117 | JÄMTKRAFT AB | 1 972,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor