2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24258574 | JÄMTKRAFT AB | 1 566,00 kr |
| 24200384 | E.ON ENERGIDISTRIBUTION AB | 1 566,00 kr |
| 24431845 | E.ON ENERGIDISTRIBUTION AB | 1 566,00 kr |
| 24464608 | E.ON ENERGIDISTRIBUTION AB | 1 565,00 kr |
| 24259443 | JÄMTKRAFT AB | 1 565,00 kr |
| 24229242 | E.ON ENERGIDISTRIBUTION AB | 1 565,00 kr |
| 24495991 | E.ON ENERGIDISTRIBUTION AB | 1 565,00 kr |
| 24501754 | JÄMTKRAFT AB | 1 564,00 kr |
| 24473824 | JÄMTKRAFT AB | 1 564,00 kr |
| 24253121 | E.ON ENERGIDISTRIBUTION AB | 1 564,00 kr |
| 24197850 | E.ON ENERGIDISTRIBUTION AB | 1 564,00 kr |
| 24197922 | E.ON ENERGIDISTRIBUTION AB | 1 564,00 kr |
| 24385893 | E.ON ENERGIDISTRIBUTION AB | 1 564,00 kr |
| 24235580 | JÄMTKRAFT AB | 1 564,00 kr |
| 24237077 | JÄMTKRAFT AB | 1 564,00 kr |
| 24501687 | JÄMTKRAFT AB | 1 563,00 kr |
| 24259263 | JÄMTKRAFT AB | 1 563,00 kr |
| 24276994 | E.ON ENERGIDISTRIBUTION AB | 1 563,00 kr |
| 24361687 | E.ON ENERGIDISTRIBUTION AB | 1 563,00 kr |
| 24277197 | E.ON ENERGIDISTRIBUTION AB | 1 563,00 kr |
| 24278601 | E.ON ENERGIDISTRIBUTION AB | 1 562,00 kr |
| 24436672 | E.ON ENERGIDISTRIBUTION AB | 1 562,00 kr |
| 24407843 | E.ON ENERGIDISTRIBUTION AB | 1 561,00 kr |
| 24408560 | E.ON ENERGIDISTRIBUTION AB | 1 560,00 kr |
| 24463964 | E.ON ENERGIDISTRIBUTION AB | 1 560,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor