2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24285101 | JÄMTKRAFT AB | 1 826,00 kr |
| 24199839 | E.ON ENERGIDISTRIBUTION AB | 1 826,00 kr |
| 24235537 | JÄMTKRAFT AB | 1 825,00 kr |
| 24253502 | E.ON ENERGIDISTRIBUTION AB | 1 825,00 kr |
| 24393314 | JÄMTKRAFT AB | 1 824,00 kr |
| 24199395 | E.ON ENERGIDISTRIBUTION AB | 1 824,00 kr |
| 24432798 | E.ON ENERGIDISTRIBUTION AB | 1 824,00 kr |
| 24232207 | E.ON ENERGIDISTRIBUTION AB | 1 824,00 kr |
| 24314488 | JÄMTKRAFT AB | 1 824,00 kr |
| 24464277 | E.ON ENERGIDISTRIBUTION AB | 1 823,00 kr |
| 24497086 | E.ON ENERGIDISTRIBUTION AB | 1 823,00 kr |
| 24279270 | E.ON ENERGIDISTRIBUTION AB | 1 823,00 kr |
| 24497429 | E.ON ENERGIDISTRIBUTION AB | 1 823,00 kr |
| 24232315 | E.ON ENERGIDISTRIBUTION AB | 1 823,00 kr |
| 24441418 | JÄMTKRAFT AB | 1 822,00 kr |
| 24284612 | JÄMTKRAFT AB | 1 822,00 kr |
| 24399185 | E.ON ENERGIDISTRIBUTION AB | 1 822,00 kr |
| 24258901 | JÄMTKRAFT AB | 1 821,00 kr |
| 24496413 | E.ON ENERGIDISTRIBUTION AB | 1 821,00 kr |
| 24237226 | JÄMTKRAFT AB | 1 821,00 kr |
| 24283129 | JÄMTKRAFT AB | 1 820,00 kr |
| 24199376 | E.ON ENERGIDISTRIBUTION AB | 1 820,00 kr |
| 24260000 | JÄMTKRAFT AB | 1 820,00 kr |
| 24253226 | E.ON ENERGIDISTRIBUTION AB | 1 820,00 kr |
| 24278497 | E.ON ENERGIDISTRIBUTION AB | 1 820,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor