2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24502015 | JÄMTKRAFT AB | 1 747,00 kr |
| 24237140 | JÄMTKRAFT AB | 1 747,00 kr |
| 24473864 | JÄMTKRAFT AB | 1 746,00 kr |
| 24496368 | E.ON ENERGIDISTRIBUTION AB | 1 745,00 kr |
| 24464580 | E.ON ENERGIDISTRIBUTION AB | 1 744,00 kr |
| 24277268 | E.ON ENERGIDISTRIBUTION AB | 1 744,00 kr |
| 24496569 | E.ON ENERGIDISTRIBUTION AB | 1 744,00 kr |
| 24497021 | E.ON ENERGIDISTRIBUTION AB | 1 744,00 kr |
| 24409377 | E.ON ENERGIDISTRIBUTION AB | 1 744,00 kr |
| 24259964 | JÄMTKRAFT AB | 1 743,00 kr |
| 24473140 | JÄMTKRAFT AB | 1 743,00 kr |
| 24386096 | E.ON ENERGIDISTRIBUTION AB | 1 742,00 kr |
| 24392185 | JÄMTKRAFT AB | 1 742,00 kr |
| 24360873 | E.ON ENERGIDISTRIBUTION AB | 1 741,00 kr |
| 24198576 | E.ON ENERGIDISTRIBUTION AB | 1 740,00 kr |
| 24495719 | E.ON ENERGIDISTRIBUTION AB | 1 740,00 kr |
| 24463911 | E.ON ENERGIDISTRIBUTION AB | 1 740,00 kr |
| 24204484 | JÄMTKRAFT AB | 1 740,00 kr |
| 24200001 | E.ON ENERGIDISTRIBUTION AB | 1 740,00 kr |
| 24432434 | E.ON ENERGIDISTRIBUTION AB | 1 740,00 kr |
| 24314223 | JÄMTKRAFT AB | 1 739,00 kr |
| 24434939 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
| 24314435 | JÄMTKRAFT AB | 1 739,00 kr |
| 24259815 | JÄMTKRAFT AB | 1 739,00 kr |
| 24307193 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor