2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24362909 | E.ON ENERGIDISTRIBUTION AB | 1 756,00 kr |
| 24206484 | JÄMTKRAFT AB | 1 756,00 kr |
| 24305615 | E.ON ENERGIDISTRIBUTION AB | 1 755,00 kr |
| 24409369 | E.ON ENERGIDISTRIBUTION AB | 1 755,00 kr |
| 24198624 | E.ON ENERGIDISTRIBUTION AB | 1 755,00 kr |
| 24496957 | E.ON ENERGIDISTRIBUTION AB | 1 754,00 kr |
| 24251858 | E.ON ENERGIDISTRIBUTION AB | 1 754,00 kr |
| 24229134 | E.ON ENERGIDISTRIBUTION AB | 1 753,00 kr |
| 24348475 | JÄMTKRAFT AB | 1 753,00 kr |
| 24348402 | JÄMTKRAFT AB | 1 752,00 kr |
| 24213862 | E.ON ENERGIDISTRIBUTION AB | 1 752,00 kr |
| 24347184 | JÄMTKRAFT AB | 1 752,00 kr |
| 24336361 | E.ON ENERGIDISTRIBUTION AB | 1 752,00 kr |
| 24228817 | E.ON ENERGIDISTRIBUTION AB | 1 751,00 kr |
| 24278479 | E.ON ENERGIDISTRIBUTION AB | 1 751,00 kr |
| 24204254 | JÄMTKRAFT AB | 1 751,00 kr |
| 24497461 | E.ON ENERGIDISTRIBUTION AB | 1 751,00 kr |
| 24398369 | E.ON ENERGIDISTRIBUTION AB | 1 751,00 kr |
| 24235576 | JÄMTKRAFT AB | 1 750,00 kr |
| 24231407 | E.ON ENERGIDISTRIBUTION AB | 1 749,00 kr |
| 24495710 | E.ON ENERGIDISTRIBUTION AB | 1 749,00 kr |
| 24440682 | JÄMTKRAFT AB | 1 748,00 kr |
| 24409640 | E.ON ENERGIDISTRIBUTION AB | 1 748,00 kr |
| 24198404 | E.ON ENERGIDISTRIBUTION AB | 1 747,00 kr |
| 24198806 | E.ON ENERGIDISTRIBUTION AB | 1 747,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor