2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24199623 | E.ON ENERGIDISTRIBUTION AB | 1 487,00 kr |
| 24435925 | E.ON ENERGIDISTRIBUTION AB | 1 487,00 kr |
| 24235893 | JÄMTKRAFT AB | 1 486,00 kr |
| 24258625 | JÄMTKRAFT AB | 1 485,00 kr |
| 24253511 | E.ON ENERGIDISTRIBUTION AB | 1 485,00 kr |
| 24204887 | JÄMTKRAFT AB | 1 485,00 kr |
| 24238022 | JÄMTKRAFT AB | 1 485,00 kr |
| 24336178 | E.ON ENERGIDISTRIBUTION AB | 1 484,00 kr |
| 24473079 | JÄMTKRAFT AB | 1 484,00 kr |
| 24497196 | E.ON ENERGIDISTRIBUTION AB | 1 484,00 kr |
| 24347958 | JÄMTKRAFT AB | 1 484,00 kr |
| 24473702 | JÄMTKRAFT AB | 1 484,00 kr |
| 24304806 | E.ON ENERGIDISTRIBUTION AB | 1 484,00 kr |
| 24285013 | JÄMTKRAFT AB | 1 484,00 kr |
| 24307159 | E.ON ENERGIDISTRIBUTION AB | 1 484,00 kr |
| 24229552 | E.ON ENERGIDISTRIBUTION AB | 1 484,00 kr |
| 24198829 | E.ON ENERGIDISTRIBUTION AB | 1 484,00 kr |
| 24198189 | E.ON ENERGIDISTRIBUTION AB | 1 483,00 kr |
| 24495715 | E.ON ENERGIDISTRIBUTION AB | 1 483,00 kr |
| 24277048 | E.ON ENERGIDISTRIBUTION AB | 1 483,00 kr |
| 24252041 | E.ON ENERGIDISTRIBUTION AB | 1 483,00 kr |
| 24501887 | JÄMTKRAFT AB | 1 483,00 kr |
| 24432668 | E.ON ENERGIDISTRIBUTION AB | 1 483,00 kr |
| 24439966 | JÄMTKRAFT AB | 1 482,00 kr |
| 24227828 | E.ON ENERGIDISTRIBUTION AB | 1 482,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor