2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24283649 | JÄMTKRAFT AB | 1 587,00 kr |
| 24204531 | JÄMTKRAFT AB | 1 587,00 kr |
| 24361984 | E.ON ENERGIDISTRIBUTION AB | 1 586,00 kr |
| 24285061 | JÄMTKRAFT AB | 1 586,00 kr |
| 24412267 | JÄMTKRAFT AB | 1 586,00 kr |
| 24386758 | E.ON ENERGIDISTRIBUTION AB | 1 586,00 kr |
| 24472839 | JÄMTKRAFT AB | 1 586,00 kr |
| 24259109 | JÄMTKRAFT AB | 1 586,00 kr |
| 24251620 | E.ON ENERGIDISTRIBUTION AB | 1 585,00 kr |
| 24198520 | E.ON ENERGIDISTRIBUTION AB | 1 584,00 kr |
| 24393589 | JÄMTKRAFT AB | 1 584,00 kr |
| 24252368 | E.ON ENERGIDISTRIBUTION AB | 1 583,00 kr |
| 24495731 | E.ON ENERGIDISTRIBUTION AB | 1 583,00 kr |
| 24463486 | E.ON ENERGIDISTRIBUTION AB | 1 582,00 kr |
| 24348014 | JÄMTKRAFT AB | 1 581,00 kr |
| 24387411 | E.ON ENERGIDISTRIBUTION AB | 1 580,00 kr |
| 24368210 | LINDE ENERGI AB | 1 580,00 kr |
| 24283342 | JÄMTKRAFT AB | 1 580,00 kr |
| 24496198 | E.ON ENERGIDISTRIBUTION AB | 1 579,00 kr |
| 24342610 | E.ON ENERGIDISTRIBUTION AB | 1 579,00 kr |
| 24497711 | E.ON ENERGIDISTRIBUTION AB | 1 579,00 kr |
| 24235320 | JÄMTKRAFT AB | 1 578,00 kr |
| 24388207 | E.ON ENERGIDISTRIBUTION AB | 1 578,00 kr |
| 24362738 | E.ON ENERGIDISTRIBUTION AB | 1 578,00 kr |
| 24537885 | LINDE ENERGI AB | 1 577,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor