2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24363008 | E.ON ENERGIDISTRIBUTION AB | 1 877,00 kr |
| 24440374 | JÄMTKRAFT AB | 1 877,00 kr |
| 24462305 | E.ON ENERGIDISTRIBUTION AB | 1 875,00 kr |
| 24409590 | E.ON ENERGIDISTRIBUTION AB | 1 875,00 kr |
| 24200355 | E.ON ENERGIDISTRIBUTION AB | 1 874,00 kr |
| 24306799 | E.ON ENERGIDISTRIBUTION AB | 1 874,00 kr |
| 24497507 | E.ON ENERGIDISTRIBUTION AB | 1 874,00 kr |
| 24198308 | E.ON ENERGIDISTRIBUTION AB | 1 874,00 kr |
| 24237854 | JÄMTKRAFT AB | 1 873,00 kr |
| 24407746 | E.ON ENERGIDISTRIBUTION AB | 1 873,00 kr |
| 24231439 | E.ON ENERGIDISTRIBUTION AB | 1 873,00 kr |
| 24508334 | E.ON ENERGIDISTRIBUTION AB | 1 872,00 kr |
| 24288934 | E.ON ENERGIDISTRIBUTION AB | 1 872,00 kr |
| 24314367 | JÄMTKRAFT AB | 1 872,00 kr |
| 24497154 | E.ON ENERGIDISTRIBUTION AB | 1 871,00 kr |
| 24501540 | JÄMTKRAFT AB | 1 871,00 kr |
| 24227721 | E.ON ENERGIDISTRIBUTION AB | 1 871,00 kr |
| 24342618 | E.ON ENERGIDISTRIBUTION AB | 1 871,00 kr |
| 24260031 | JÄMTKRAFT AB | 1 871,00 kr |
| 24473768 | JÄMTKRAFT AB | 1 870,00 kr |
| 24283253 | JÄMTKRAFT AB | 1 870,00 kr |
| 24342624 | E.ON ENERGIDISTRIBUTION AB | 1 870,00 kr |
| 24409345 | E.ON ENERGIDISTRIBUTION AB | 1 870,00 kr |
| 24251849 | E.ON ENERGIDISTRIBUTION AB | 1 870,00 kr |
| 24314379 | JÄMTKRAFT AB | 1 869,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor