2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24204879 | JÄMTKRAFT AB | 1 832,00 kr |
| 24414776 | INTRUM JUSTITIA SVERIGE AB | 1 832,00 kr |
| 24439168 | SVEA INKASSO AB | 1 832,00 kr |
| 24361841 | E.ON ENERGIDISTRIBUTION AB | 1 831,00 kr |
| 24331954 | E.ON ENERGIDISTRIBUTION AB | 1 831,00 kr |
| 24472841 | JÄMTKRAFT AB | 1 831,00 kr |
| 24204486 | JÄMTKRAFT AB | 1 830,00 kr |
| 24462602 | E.ON ENERGIDISTRIBUTION AB | 1 830,00 kr |
| 24251746 | E.ON ENERGIDISTRIBUTION AB | 1 829,00 kr |
| 24474282 | JÄMTKRAFT AB | 1 829,00 kr |
| 24200651 | E.ON ENERGIDISTRIBUTION AB | 1 829,00 kr |
| 24237852 | JÄMTKRAFT AB | 1 829,00 kr |
| 24278983 | E.ON ENERGIDISTRIBUTION AB | 1 829,00 kr |
| 24205819 | JÄMTKRAFT AB | 1 828,00 kr |
| 24252563 | E.ON ENERGIDISTRIBUTION AB | 1 828,00 kr |
| 24284773 | JÄMTKRAFT AB | 1 828,00 kr |
| 24231462 | E.ON ENERGIDISTRIBUTION AB | 1 828,00 kr |
| 24199134 | E.ON ENERGIDISTRIBUTION AB | 1 827,00 kr |
| 24362847 | E.ON ENERGIDISTRIBUTION AB | 1 827,00 kr |
| 24342619 | E.ON ENERGIDISTRIBUTION AB | 1 827,00 kr |
| 24387066 | E.ON ENERGIDISTRIBUTION AB | 1 827,00 kr |
| 24463543 | E.ON ENERGIDISTRIBUTION AB | 1 827,00 kr |
| 24204174 | JÄMTKRAFT AB | 1 827,00 kr |
| 24462542 | E.ON ENERGIDISTRIBUTION AB | 1 826,00 kr |
| 24285101 | JÄMTKRAFT AB | 1 826,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor