2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24205202 | JÄMTKRAFT AB | 1 471,00 kr |
| 24347971 | JÄMTKRAFT AB | 1 471,00 kr |
| 24314465 | JÄMTKRAFT AB | 1 470,00 kr |
| 24235968 | JÄMTKRAFT AB | 1 470,00 kr |
| 24391981 | JÄMTKRAFT AB | 1 470,00 kr |
| 24253826 | E.ON ENERGIDISTRIBUTION AB | 1 470,00 kr |
| 24332667 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24464036 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24199330 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24307090 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24432346 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24343747 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24501715 | JÄMTKRAFT AB | 1 469,00 kr |
| 24361220 | E.ON ENERGIDISTRIBUTION AB | 1 468,00 kr |
| 24409561 | E.ON ENERGIDISTRIBUTION AB | 1 468,00 kr |
| 24501291 | JÄMTKRAFT AB | 1 468,00 kr |
| 24331669 | E.ON ENERGIDISTRIBUTION AB | 1 468,00 kr |
| 24347464 | JÄMTKRAFT AB | 1 468,00 kr |
| 24462742 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24411115 | JÄMTKRAFT AB | 1 467,00 kr |
| 24307433 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24497696 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24315196 | JÄMTKRAFT AB | 1 467,00 kr |
| 24231951 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24375015 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor