2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24502586 | JÄMTKRAFT AB | 1 791,00 kr |
| 24501383 | JÄMTKRAFT AB | 1 790,00 kr |
| 24278739 | E.ON ENERGIDISTRIBUTION AB | 1 790,00 kr |
| 24361877 | E.ON ENERGIDISTRIBUTION AB | 1 789,00 kr |
| 24278344 | E.ON ENERGIDISTRIBUTION AB | 1 788,00 kr |
| 24334976 | E.ON ENERGIDISTRIBUTION AB | 1 788,00 kr |
| 24199455 | E.ON ENERGIDISTRIBUTION AB | 1 787,00 kr |
| 24284466 | JÄMTKRAFT AB | 1 786,00 kr |
| 24347815 | JÄMTKRAFT AB | 1 786,00 kr |
| 24307897 | E.ON ENERGIDISTRIBUTION AB | 1 785,00 kr |
| 24348630 | JÄMTKRAFT AB | 1 785,00 kr |
| 24230823 | E.ON ENERGIDISTRIBUTION AB | 1 785,00 kr |
| 24334787 | E.ON ENERGIDISTRIBUTION AB | 1 785,00 kr |
| 24393385 | JÄMTKRAFT AB | 1 785,00 kr |
| 24435072 | E.ON ENERGIDISTRIBUTION AB | 1 784,00 kr |
| 24495738 | E.ON ENERGIDISTRIBUTION AB | 1 784,00 kr |
| 24306090 | E.ON ENERGIDISTRIBUTION AB | 1 784,00 kr |
| 24199355 | E.ON ENERGIDISTRIBUTION AB | 1 784,00 kr |
| 24363052 | E.ON ENERGIDISTRIBUTION AB | 1 782,00 kr |
| 24386175 | E.ON ENERGIDISTRIBUTION AB | 1 782,00 kr |
| 24408236 | E.ON ENERGIDISTRIBUTION AB | 1 782,00 kr |
| 24360876 | E.ON ENERGIDISTRIBUTION AB | 1 782,00 kr |
| 24258922 | JÄMTKRAFT AB | 1 782,00 kr |
| 24279454 | E.ON ENERGIDISTRIBUTION AB | 1 781,00 kr |
| 24279342 | E.ON ENERGIDISTRIBUTION AB | 1 781,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor