2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24347236 | JÄMTKRAFT AB | 1 632,00 kr |
| 24252543 | E.ON ENERGIDISTRIBUTION AB | 1 631,00 kr |
| 24497714 | E.ON ENERGIDISTRIBUTION AB | 1 631,00 kr |
| 24361461 | E.ON ENERGIDISTRIBUTION AB | 1 631,00 kr |
| 24198466 | E.ON ENERGIDISTRIBUTION AB | 1 631,00 kr |
| 24474120 | JÄMTKRAFT AB | 1 631,00 kr |
| 24502174 | JÄMTKRAFT AB | 1 630,00 kr |
| 24200415 | E.ON ENERGIDISTRIBUTION AB | 1 630,00 kr |
| 24306814 | E.ON ENERGIDISTRIBUTION AB | 1 629,00 kr |
| 24409236 | E.ON ENERGIDISTRIBUTION AB | 1 628,00 kr |
| 24305637 | E.ON ENERGIDISTRIBUTION AB | 1 628,00 kr |
| 24387960 | E.ON ENERGIDISTRIBUTION AB | 1 627,00 kr |
| 24367270 | JÄMTKRAFT AB | 1 627,00 kr |
| 24334320 | E.ON ENERGIDISTRIBUTION AB | 1 627,00 kr |
| 24314206 | JÄMTKRAFT AB | 1 627,00 kr |
| 24253507 | E.ON ENERGIDISTRIBUTION AB | 1 626,00 kr |
| 24263806 | E.ON ENERGIDISTRIBUTION AB | 1 626,00 kr |
| 24237009 | JÄMTKRAFT AB | 1 626,00 kr |
| 24258576 | JÄMTKRAFT AB | 1 626,00 kr |
| 24285119 | JÄMTKRAFT AB | 1 625,00 kr |
| 24387032 | E.ON ENERGIDISTRIBUTION AB | 1 625,00 kr |
| 24262670 | E.ON ENERGIDISTRIBUTION AB | 1 625,00 kr |
| 24387537 | E.ON ENERGIDISTRIBUTION AB | 1 624,00 kr |
| 24437353 | E.ON ENERGIDISTRIBUTION AB | 1 624,00 kr |
| 24252834 | E.ON ENERGIDISTRIBUTION AB | 1 624,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor