2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24436264 | E.ON ENERGIDISTRIBUTION AB | 1 539,00 kr |
| 24502680 | JÄMTKRAFT AB | 1 538,00 kr |
| 24360795 | E.ON ENERGIDISTRIBUTION AB | 1 538,00 kr |
| 24251864 | E.ON ENERGIDISTRIBUTION AB | 1 538,00 kr |
| 24228244 | E.ON ENERGIDISTRIBUTION AB | 1 538,00 kr |
| 24386650 | E.ON ENERGIDISTRIBUTION AB | 1 537,00 kr |
| 24463450 | E.ON ENERGIDISTRIBUTION AB | 1 537,00 kr |
| 24238192 | JÄMTKRAFT AB | 1 537,00 kr |
| 24305232 | E.ON ENERGIDISTRIBUTION AB | 1 537,00 kr |
| 24277490 | E.ON ENERGIDISTRIBUTION AB | 1 535,00 kr |
| 24333863 | E.ON ENERGIDISTRIBUTION AB | 1 535,00 kr |
| 24347689 | JÄMTKRAFT AB | 1 535,00 kr |
| 24347708 | JÄMTKRAFT AB | 1 535,00 kr |
| 24408655 | E.ON ENERGIDISTRIBUTION AB | 1 535,00 kr |
| 24496419 | E.ON ENERGIDISTRIBUTION AB | 1 535,00 kr |
| 24362997 | E.ON ENERGIDISTRIBUTION AB | 1 535,00 kr |
| 24334130 | E.ON ENERGIDISTRIBUTION AB | 1 535,00 kr |
| 24259551 | JÄMTKRAFT AB | 1 534,00 kr |
| 24306911 | E.ON ENERGIDISTRIBUTION AB | 1 534,00 kr |
| 24205736 | JÄMTKRAFT AB | 1 533,00 kr |
| 24347358 | JÄMTKRAFT AB | 1 532,00 kr |
| 24332364 | E.ON ENERGIDISTRIBUTION AB | 1 532,00 kr |
| 24361765 | E.ON ENERGIDISTRIBUTION AB | 1 532,00 kr |
| 24227908 | E.ON ENERGIDISTRIBUTION AB | 1 531,00 kr |
| 24306621 | E.ON ENERGIDISTRIBUTION AB | 1 531,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor