2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24440036 | JÄMTKRAFT AB | 1 657,00 kr |
| 24333828 | E.ON ENERGIDISTRIBUTION AB | 1 656,00 kr |
| 24200382 | E.ON ENERGIDISTRIBUTION AB | 1 656,00 kr |
| 24472652 | JÄMTKRAFT AB | 1 656,00 kr |
| 24277578 | E.ON ENERGIDISTRIBUTION AB | 1 655,00 kr |
| 24411088 | JÄMTKRAFT AB | 1 655,00 kr |
| 24335944 | E.ON ENERGIDISTRIBUTION AB | 1 655,00 kr |
| 24408397 | E.ON ENERGIDISTRIBUTION AB | 1 654,00 kr |
| 24279402 | E.ON ENERGIDISTRIBUTION AB | 1 654,00 kr |
| 24409204 | E.ON ENERGIDISTRIBUTION AB | 1 654,00 kr |
| 24430668 | E.ON ENERGIDISTRIBUTION AB | 1 654,00 kr |
| 24436473 | E.ON ENERGIDISTRIBUTION AB | 1 654,00 kr |
| 24230235 | E.ON ENERGIDISTRIBUTION AB | 1 654,00 kr |
| 24305131 | E.ON ENERGIDISTRIBUTION AB | 1 652,00 kr |
| 24393002 | JÄMTKRAFT AB | 1 652,00 kr |
| 24253450 | E.ON ENERGIDISTRIBUTION AB | 1 652,00 kr |
| 24436574 | E.ON ENERGIDISTRIBUTION AB | 1 652,00 kr |
| 24259683 | JÄMTKRAFT AB | 1 652,00 kr |
| 24205494 | JÄMTKRAFT AB | 1 651,00 kr |
| 24408345 | E.ON ENERGIDISTRIBUTION AB | 1 651,00 kr |
| 24388424 | E.ON ENERGIDISTRIBUTION AB | 1 651,00 kr |
| 24279084 | E.ON ENERGIDISTRIBUTION AB | 1 651,00 kr |
| 24367141 | JÄMTKRAFT AB | 1 651,00 kr |
| 24433943 | E.ON ENERGIDISTRIBUTION AB | 1 651,00 kr |
| 24386575 | E.ON ENERGIDISTRIBUTION AB | 1 651,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor