2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24497593 | E.ON ENERGIDISTRIBUTION AB | 1 692,00 kr |
| 24252424 | E.ON ENERGIDISTRIBUTION AB | 1 692,00 kr |
| 24502790 | JÄMTKRAFT AB | 1 692,00 kr |
| 24361125 | E.ON ENERGIDISTRIBUTION AB | 1 692,00 kr |
| 24440080 | JÄMTKRAFT AB | 1 692,00 kr |
| 24431455 | E.ON ENERGIDISTRIBUTION AB | 1 691,00 kr |
| 24495790 | E.ON ENERGIDISTRIBUTION AB | 1 691,00 kr |
| 24473872 | JÄMTKRAFT AB | 1 691,00 kr |
| 24362954 | E.ON ENERGIDISTRIBUTION AB | 1 691,00 kr |
| 24238180 | JÄMTKRAFT AB | 1 690,00 kr |
| 24433037 | E.ON ENERGIDISTRIBUTION AB | 1 690,00 kr |
| 24399180 | E.ON ENERGIDISTRIBUTION AB | 1 689,00 kr |
| 24307392 | E.ON ENERGIDISTRIBUTION AB | 1 689,00 kr |
| 24198955 | E.ON ENERGIDISTRIBUTION AB | 1 689,00 kr |
| 24368400 | JÄMTKRAFT AB | 1 688,00 kr |
| 24392345 | JÄMTKRAFT AB | 1 688,00 kr |
| 24463431 | E.ON ENERGIDISTRIBUTION AB | 1 688,00 kr |
| 24204472 | JÄMTKRAFT AB | 1 688,00 kr |
| 24362956 | E.ON ENERGIDISTRIBUTION AB | 1 688,00 kr |
| 24305803 | E.ON ENERGIDISTRIBUTION AB | 1 688,00 kr |
| 24502664 | JÄMTKRAFT AB | 1 687,00 kr |
| 24331726 | E.ON ENERGIDISTRIBUTION AB | 1 687,00 kr |
| 24409615 | E.ON ENERGIDISTRIBUTION AB | 1 687,00 kr |
| 24393441 | JÄMTKRAFT AB | 1 687,00 kr |
| 24238494 | JÄMTKRAFT AB | 1 686,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor