2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24502117 | JÄMTKRAFT AB | 1 972,00 kr |
| 24408009 | E.ON ENERGIDISTRIBUTION AB | 1 972,00 kr |
| 24305601 | E.ON ENERGIDISTRIBUTION AB | 1 972,00 kr |
| 24361386 | E.ON ENERGIDISTRIBUTION AB | 1 971,00 kr |
| 24473739 | JÄMTKRAFT AB | 1 971,00 kr |
| 24335550 | E.ON ENERGIDISTRIBUTION AB | 1 971,00 kr |
| 24334491 | E.ON ENERGIDISTRIBUTION AB | 1 971,00 kr |
| 24348384 | JÄMTKRAFT AB | 1 971,00 kr |
| 24334728 | E.ON ENERGIDISTRIBUTION AB | 1 970,00 kr |
| 24332305 | E.ON ENERGIDISTRIBUTION AB | 1 970,00 kr |
| 24251653 | E.ON ENERGIDISTRIBUTION AB | 1 970,00 kr |
| 24385946 | E.ON ENERGIDISTRIBUTION AB | 1 969,00 kr |
| 24392405 | JÄMTKRAFT AB | 1 969,00 kr |
| 24198214 | E.ON ENERGIDISTRIBUTION AB | 1 969,00 kr |
| 24305995 | E.ON ENERGIDISTRIBUTION AB | 1 969,00 kr |
| 24230355 | E.ON ENERGIDISTRIBUTION AB | 1 969,00 kr |
| 24206259 | JÄMTKRAFT AB | 1 968,00 kr |
| 24277364 | E.ON ENERGIDISTRIBUTION AB | 1 967,00 kr |
| 24230131 | E.ON ENERGIDISTRIBUTION AB | 1 966,00 kr |
| 24387376 | E.ON ENERGIDISTRIBUTION AB | 1 966,00 kr |
| 24259346 | JÄMTKRAFT AB | 1 966,00 kr |
| 24228046 | E.ON ENERGIDISTRIBUTION AB | 1 965,00 kr |
| 24367996 | JÄMTKRAFT AB | 1 965,00 kr |
| 24278705 | E.ON ENERGIDISTRIBUTION AB | 1 965,00 kr |
| 24332774 | E.ON ENERGIDISTRIBUTION AB | 1 965,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor