2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24386428 | E.ON ENERGIDISTRIBUTION AB | 1 644,00 kr |
| 24314558 | JÄMTKRAFT AB | 1 644,00 kr |
| 24282611 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24199830 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24392499 | JÄMTKRAFT AB | 1 643,00 kr |
| 24339571 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24436112 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24251941 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24260669 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24227299 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24313091 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24336850 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24408513 | E.ON ENERGIDISTRIBUTION AB | 1 643,00 kr |
| 24284521 | JÄMTKRAFT AB | 1 642,00 kr |
| 24204746 | JÄMTKRAFT AB | 1 641,00 kr |
| 24334814 | E.ON ENERGIDISTRIBUTION AB | 1 641,00 kr |
| 24307209 | E.ON ENERGIDISTRIBUTION AB | 1 641,00 kr |
| 24314188 | JÄMTKRAFT AB | 1 641,00 kr |
| 24347101 | JÄMTKRAFT AB | 1 640,00 kr |
| 24336401 | E.ON ENERGIDISTRIBUTION AB | 1 640,00 kr |
| 24386979 | E.ON ENERGIDISTRIBUTION AB | 1 640,00 kr |
| 24197796 | E.ON ENERGIDISTRIBUTION AB | 1 639,00 kr |
| 24516217 | E.ON ENERGIDISTRIBUTION AB | 1 639,00 kr |
| 24347469 | JÄMTKRAFT AB | 1 639,00 kr |
| 24228452 | E.ON ENERGIDISTRIBUTION AB | 1 639,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor