2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24259760 | JÄMTKRAFT AB | 1 526,00 kr |
| 24279551 | E.ON ENERGIDISTRIBUTION AB | 1 525,00 kr |
| 24277689 | E.ON ENERGIDISTRIBUTION AB | 1 525,00 kr |
| 24496812 | E.ON ENERGIDISTRIBUTION AB | 1 524,00 kr |
| 24334739 | E.ON ENERGIDISTRIBUTION AB | 1 524,00 kr |
| 24347915 | JÄMTKRAFT AB | 1 524,00 kr |
| 24253579 | E.ON ENERGIDISTRIBUTION AB | 1 524,00 kr |
| 24258404 | JÄMTKRAFT AB | 1 524,00 kr |
| 24237975 | JÄMTKRAFT AB | 1 523,00 kr |
| 24229979 | E.ON ENERGIDISTRIBUTION AB | 1 523,00 kr |
| 24305785 | E.ON ENERGIDISTRIBUTION AB | 1 523,00 kr |
| 24304823 | E.ON ENERGIDISTRIBUTION AB | 1 523,00 kr |
| 24252658 | E.ON ENERGIDISTRIBUTION AB | 1 523,00 kr |
| 24408107 | E.ON ENERGIDISTRIBUTION AB | 1 523,00 kr |
| 24252338 | E.ON ENERGIDISTRIBUTION AB | 1 522,00 kr |
| 24386116 | E.ON ENERGIDISTRIBUTION AB | 1 522,00 kr |
| 24206288 | JÄMTKRAFT AB | 1 521,00 kr |
| 24433819 | E.ON ENERGIDISTRIBUTION AB | 1 521,00 kr |
| 24277554 | E.ON ENERGIDISTRIBUTION AB | 1 521,00 kr |
| 24228009 | E.ON ENERGIDISTRIBUTION AB | 1 520,00 kr |
| 24307599 | E.ON ENERGIDISTRIBUTION AB | 1 520,00 kr |
| 24394152 | LINDE ENERGI AB | 1 520,00 kr |
| 24497584 | E.ON ENERGIDISTRIBUTION AB | 1 519,00 kr |
| 24278337 | E.ON ENERGIDISTRIBUTION AB | 1 519,00 kr |
| 24496159 | E.ON ENERGIDISTRIBUTION AB | 1 519,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor