2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24198594 | E.ON ENERGIDISTRIBUTION AB | 1 601,00 kr |
| 24285048 | JÄMTKRAFT AB | 1 601,00 kr |
| 24408626 | E.ON ENERGIDISTRIBUTION AB | 1 601,00 kr |
| 24252726 | E.ON ENERGIDISTRIBUTION AB | 1 601,00 kr |
| 24335410 | E.ON ENERGIDISTRIBUTION AB | 1 601,00 kr |
| 24404151 | INTRUM JUSTITIA SVERIGE AB | 1 601,00 kr |
| 24435743 | E.ON ENERGIDISTRIBUTION AB | 1 600,00 kr |
| 24496333 | E.ON ENERGIDISTRIBUTION AB | 1 600,00 kr |
| 24462557 | E.ON ENERGIDISTRIBUTION AB | 1 600,00 kr |
| 24347641 | JÄMTKRAFT AB | 1 600,00 kr |
| 24412142 | JÄMTKRAFT AB | 1 600,00 kr |
| 24382307 | E.ON ENERGIDISTRIBUTION AB | 1 600,00 kr |
| 24385646 | E.ON ENERGIDISTRIBUTION AB | 1 599,00 kr |
| 24385651 | E.ON ENERGIDISTRIBUTION AB | 1 599,00 kr |
| 24409560 | E.ON ENERGIDISTRIBUTION AB | 1 599,00 kr |
| 24205527 | JÄMTKRAFT AB | 1 599,00 kr |
| 24432383 | E.ON ENERGIDISTRIBUTION AB | 1 599,00 kr |
| 24441173 | JÄMTKRAFT AB | 1 599,00 kr |
| 24367037 | JÄMTKRAFT AB | 1 599,00 kr |
| 24464358 | E.ON ENERGIDISTRIBUTION AB | 1 599,00 kr |
| 24409370 | E.ON ENERGIDISTRIBUTION AB | 1 598,00 kr |
| 24335955 | E.ON ENERGIDISTRIBUTION AB | 1 598,00 kr |
| 24463150 | E.ON ENERGIDISTRIBUTION AB | 1 598,00 kr |
| 24278297 | E.ON ENERGIDISTRIBUTION AB | 1 598,00 kr |
| 24463730 | E.ON ENERGIDISTRIBUTION AB | 1 597,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor