2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24441001 | JÄMTKRAFT AB | 1 935,00 kr |
| 24306582 | E.ON ENERGIDISTRIBUTION AB | 1 935,00 kr |
| 24237155 | JÄMTKRAFT AB | 1 935,00 kr |
| 24375033 | E.ON ENERGIDISTRIBUTION AB | 1 935,00 kr |
| 24464792 | E.ON ENERGIDISTRIBUTION AB | 1 935,00 kr |
| 24439277 | JÄMTKRAFT AB | 1 934,00 kr |
| 24435867 | E.ON ENERGIDISTRIBUTION AB | 1 933,00 kr |
| 24258747 | JÄMTKRAFT AB | 1 933,00 kr |
| 24497591 | E.ON ENERGIDISTRIBUTION AB | 1 933,00 kr |
| 24495712 | E.ON ENERGIDISTRIBUTION AB | 1 933,00 kr |
| 24362972 | E.ON ENERGIDISTRIBUTION AB | 1 933,00 kr |
| 24335739 | E.ON ENERGIDISTRIBUTION AB | 1 933,00 kr |
| 24314751 | JÄMTKRAFT AB | 1 932,00 kr |
| 24227899 | E.ON ENERGIDISTRIBUTION AB | 1 932,00 kr |
| 24335401 | E.ON ENERGIDISTRIBUTION AB | 1 932,00 kr |
| 24279462 | E.ON ENERGIDISTRIBUTION AB | 1 931,00 kr |
| 24431595 | E.ON ENERGIDISTRIBUTION AB | 1 929,00 kr |
| 24277043 | E.ON ENERGIDISTRIBUTION AB | 1 928,00 kr |
| 24236035 | JÄMTKRAFT AB | 1 928,00 kr |
| 24206531 | JÄMTKRAFT AB | 1 928,00 kr |
| 24348615 | JÄMTKRAFT AB | 1 928,00 kr |
| 24439625 | JÄMTKRAFT AB | 1 927,00 kr |
| 24463684 | E.ON ENERGIDISTRIBUTION AB | 1 927,00 kr |
| 24407967 | E.ON ENERGIDISTRIBUTION AB | 1 927,00 kr |
| 24496101 | E.ON ENERGIDISTRIBUTION AB | 1 926,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor