2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24472830 | JÄMTKRAFT AB | 1 671,00 kr |
| 24347721 | JÄMTKRAFT AB | 1 670,00 kr |
| 24497482 | E.ON ENERGIDISTRIBUTION AB | 1 670,00 kr |
| 24347667 | JÄMTKRAFT AB | 1 670,00 kr |
| 24469573 | ELLEVIO AB | 1 670,00 kr |
| 24251633 | E.ON ENERGIDISTRIBUTION AB | 1 670,00 kr |
| 24472678 | JÄMTKRAFT AB | 1 669,00 kr |
| 24444694 | E.ON ENERGIDISTRIBUTION AB | 1 669,00 kr |
| 24411653 | JÄMTKRAFT AB | 1 669,00 kr |
| 24411443 | JÄMTKRAFT AB | 1 668,00 kr |
| 24305124 | E.ON ENERGIDISTRIBUTION AB | 1 668,00 kr |
| 24472326 | JÄMTKRAFT AB | 1 668,00 kr |
| 24409784 | E.ON ENERGIDISTRIBUTION AB | 1 668,00 kr |
| 24198888 | E.ON ENERGIDISTRIBUTION AB | 1 668,00 kr |
| 24431504 | E.ON ENERGIDISTRIBUTION AB | 1 667,00 kr |
| 24307133 | E.ON ENERGIDISTRIBUTION AB | 1 666,00 kr |
| 24206489 | JÄMTKRAFT AB | 1 666,00 kr |
| 24464179 | E.ON ENERGIDISTRIBUTION AB | 1 666,00 kr |
| 24253596 | E.ON ENERGIDISTRIBUTION AB | 1 666,00 kr |
| 24306266 | E.ON ENERGIDISTRIBUTION AB | 1 665,00 kr |
| 24362363 | E.ON ENERGIDISTRIBUTION AB | 1 665,00 kr |
| 24433059 | E.ON ENERGIDISTRIBUTION AB | 1 665,00 kr |
| 24335121 | E.ON ENERGIDISTRIBUTION AB | 1 664,00 kr |
| 24197916 | E.ON ENERGIDISTRIBUTION AB | 1 664,00 kr |
| 24305694 | E.ON ENERGIDISTRIBUTION AB | 1 664,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor