2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24332404 | E.ON ENERGIDISTRIBUTION AB | 1 572,00 kr |
| 24473675 | JÄMTKRAFT AB | 1 572,00 kr |
| 24314361 | JÄMTKRAFT AB | 1 572,00 kr |
| 24368019 | JÄMTKRAFT AB | 1 571,00 kr |
| 24304975 | E.ON ENERGIDISTRIBUTION AB | 1 571,00 kr |
| 24502620 | JÄMTKRAFT AB | 1 571,00 kr |
| 24252691 | E.ON ENERGIDISTRIBUTION AB | 1 571,00 kr |
| 24283553 | JÄMTKRAFT AB | 1 570,00 kr |
| 24278897 | E.ON ENERGIDISTRIBUTION AB | 1 570,00 kr |
| 24305206 | E.ON ENERGIDISTRIBUTION AB | 1 570,00 kr |
| 24284879 | JÄMTKRAFT AB | 1 569,00 kr |
| 24253683 | E.ON ENERGIDISTRIBUTION AB | 1 569,00 kr |
| 24463080 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24200328 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24237520 | JÄMTKRAFT AB | 1 568,00 kr |
| 24473495 | JÄMTKRAFT AB | 1 568,00 kr |
| 24279344 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24497789 | E.ON ENERGIDISTRIBUTION AB | 1 567,00 kr |
| 24314803 | JÄMTKRAFT AB | 1 567,00 kr |
| 24279335 | E.ON ENERGIDISTRIBUTION AB | 1 567,00 kr |
| 24235285 | JÄMTKRAFT AB | 1 567,00 kr |
| 24278736 | E.ON ENERGIDISTRIBUTION AB | 1 567,00 kr |
| 24386264 | E.ON ENERGIDISTRIBUTION AB | 1 567,00 kr |
| 24496706 | E.ON ENERGIDISTRIBUTION AB | 1 567,00 kr |
| 24232461 | E.ON ENERGIDISTRIBUTION AB | 1 566,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor