2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24258644 | JÄMTKRAFT AB | 1 838,00 kr |
| 24367035 | JÄMTKRAFT AB | 1 838,00 kr |
| 24361919 | E.ON ENERGIDISTRIBUTION AB | 1 838,00 kr |
| 24228302 | E.ON ENERGIDISTRIBUTION AB | 1 837,00 kr |
| 24205112 | E.ON ENERGIDISTRIBUTION AB | 1 837,00 kr |
| 24495763 | E.ON ENERGIDISTRIBUTION AB | 1 837,00 kr |
| 24411901 | JÄMTKRAFT AB | 1 837,00 kr |
| 24387006 | E.ON ENERGIDISTRIBUTION AB | 1 836,00 kr |
| 24347241 | JÄMTKRAFT AB | 1 836,00 kr |
| 24464463 | E.ON ENERGIDISTRIBUTION AB | 1 836,00 kr |
| 24279276 | E.ON ENERGIDISTRIBUTION AB | 1 836,00 kr |
| 24277913 | E.ON ENERGIDISTRIBUTION AB | 1 836,00 kr |
| 24200647 | E.ON ENERGIDISTRIBUTION AB | 1 836,00 kr |
| 24335808 | E.ON ENERGIDISTRIBUTION AB | 1 836,00 kr |
| 24251757 | E.ON ENERGIDISTRIBUTION AB | 1 835,00 kr |
| 24387578 | E.ON ENERGIDISTRIBUTION AB | 1 835,00 kr |
| 24305894 | E.ON ENERGIDISTRIBUTION AB | 1 835,00 kr |
| 24501723 | JÄMTKRAFT AB | 1 835,00 kr |
| 24279121 | E.ON ENERGIDISTRIBUTION AB | 1 835,00 kr |
| 24473868 | JÄMTKRAFT AB | 1 834,00 kr |
| 24473630 | JÄMTKRAFT AB | 1 833,00 kr |
| 24199450 | E.ON ENERGIDISTRIBUTION AB | 1 833,00 kr |
| 24496190 | E.ON ENERGIDISTRIBUTION AB | 1 833,00 kr |
| 24436103 | E.ON ENERGIDISTRIBUTION AB | 1 832,00 kr |
| 24204879 | JÄMTKRAFT AB | 1 832,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor