2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24335315 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24283927 | JÄMTKRAFT AB | 1 548,00 kr |
| 24409630 | E.ON ENERGIDISTRIBUTION AB | 1 547,00 kr |
| 24315187 | JÄMTKRAFT AB | 1 547,00 kr |
| 24278323 | E.ON ENERGIDISTRIBUTION AB | 1 547,00 kr |
| 24435364 | E.ON ENERGIDISTRIBUTION AB | 1 547,00 kr |
| 24259250 | JÄMTKRAFT AB | 1 546,00 kr |
| 24231418 | E.ON ENERGIDISTRIBUTION AB | 1 546,00 kr |
| 24200343 | E.ON ENERGIDISTRIBUTION AB | 1 546,00 kr |
| 24464045 | E.ON ENERGIDISTRIBUTION AB | 1 546,00 kr |
| 24464183 | E.ON ENERGIDISTRIBUTION AB | 1 546,00 kr |
| 24306948 | E.ON ENERGIDISTRIBUTION AB | 1 545,00 kr |
| 24462794 | E.ON ENERGIDISTRIBUTION AB | 1 545,00 kr |
| 24462432 | E.ON ENERGIDISTRIBUTION AB | 1 545,00 kr |
| 24496000 | E.ON ENERGIDISTRIBUTION AB | 1 545,00 kr |
| 24206395 | JÄMTKRAFT AB | 1 544,00 kr |
| 24252223 | E.ON ENERGIDISTRIBUTION AB | 1 544,00 kr |
| 24204118 | JÄMTKRAFT AB | 1 544,00 kr |
| 24368469 | JÄMTKRAFT AB | 1 544,00 kr |
| 24385848 | E.ON ENERGIDISTRIBUTION AB | 1 544,00 kr |
| 24230910 | E.ON ENERGIDISTRIBUTION AB | 1 544,00 kr |
| 24237677 | JÄMTKRAFT AB | 1 544,00 kr |
| 24258388 | JÄMTKRAFT AB | 1 544,00 kr |
| 24386583 | E.ON ENERGIDISTRIBUTION AB | 1 543,00 kr |
| 24306367 | E.ON ENERGIDISTRIBUTION AB | 1 543,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor