2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24362936 | E.ON ENERGIDISTRIBUTION AB | 1 731,00 kr |
| 24315086 | JÄMTKRAFT AB | 1 731,00 kr |
| 24496609 | E.ON ENERGIDISTRIBUTION AB | 1 731,00 kr |
| 24385839 | E.ON ENERGIDISTRIBUTION AB | 1 731,00 kr |
| 24283152 | JÄMTKRAFT AB | 1 731,00 kr |
| 24462186 | E.ON ENERGIDISTRIBUTION AB | 1 730,00 kr |
| 24385576 | E.ON ENERGIDISTRIBUTION AB | 1 729,00 kr |
| 24253312 | E.ON ENERGIDISTRIBUTION AB | 1 729,00 kr |
| 24334244 | E.ON ENERGIDISTRIBUTION AB | 1 728,00 kr |
| 24253608 | E.ON ENERGIDISTRIBUTION AB | 1 728,00 kr |
| 24333475 | E.ON ENERGIDISTRIBUTION AB | 1 728,00 kr |
| 24316264 | JÄMTKRAFT AB | 1 728,00 kr |
| 24362981 | E.ON ENERGIDISTRIBUTION AB | 1 728,00 kr |
| 24237011 | JÄMTKRAFT AB | 1 728,00 kr |
| 24252495 | E.ON ENERGIDISTRIBUTION AB | 1 728,00 kr |
| 24462065 | E.ON ENERGIDISTRIBUTION AB | 1 727,00 kr |
| 24411665 | JÄMTKRAFT AB | 1 727,00 kr |
| 24496779 | E.ON ENERGIDISTRIBUTION AB | 1 727,00 kr |
| 24314202 | JÄMTKRAFT AB | 1 727,00 kr |
| 24412459 | JÄMTKRAFT AB | 1 727,00 kr |
| 24497659 | E.ON ENERGIDISTRIBUTION AB | 1 726,00 kr |
| 24462415 | E.ON ENERGIDISTRIBUTION AB | 1 726,00 kr |
| 24229617 | E.ON ENERGIDISTRIBUTION AB | 1 726,00 kr |
| 24237037 | JÄMTKRAFT AB | 1 726,00 kr |
| 24200140 | E.ON ENERGIDISTRIBUTION AB | 1 726,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor