2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24497346 | E.ON ENERGIDISTRIBUTION AB | 1 466,00 kr |
| 24260053 | JÄMTKRAFT AB | 1 465,00 kr |
| 24238021 | JÄMTKRAFT AB | 1 465,00 kr |
| 24333417 | E.ON ENERGIDISTRIBUTION AB | 1 464,00 kr |
| 24235211 | JÄMTKRAFT AB | 1 464,00 kr |
| 24338909 | E.ON ENERGIDISTRIBUTION AB | 1 464,00 kr |
| 24305379 | E.ON ENERGIDISTRIBUTION AB | 1 464,00 kr |
| 24348480 | JÄMTKRAFT AB | 1 464,00 kr |
| 24362844 | E.ON ENERGIDISTRIBUTION AB | 1 464,00 kr |
| 24206111 | JÄMTKRAFT AB | 1 463,00 kr |
| 24307210 | E.ON ENERGIDISTRIBUTION AB | 1 463,00 kr |
| 24260190 | JÄMTKRAFT AB | 1 463,00 kr |
| 24440691 | JÄMTKRAFT AB | 1 463,00 kr |
| 24259966 | JÄMTKRAFT AB | 1 463,00 kr |
| 24279086 | E.ON ENERGIDISTRIBUTION AB | 1 462,00 kr |
| 24409707 | E.ON ENERGIDISTRIBUTION AB | 1 462,00 kr |
| 24412549 | JÄMTKRAFT AB | 1 462,00 kr |
| 24278991 | E.ON ENERGIDISTRIBUTION AB | 1 462,00 kr |
| 24474487 | E.ON ENERGIDISTRIBUTION AB | 1 462,00 kr |
| 24236396 | JÄMTKRAFT AB | 1 462,00 kr |
| 24432530 | E.ON ENERGIDISTRIBUTION AB | 1 462,00 kr |
| 24198532 | E.ON ENERGIDISTRIBUTION AB | 1 462,00 kr |
| 24199569 | E.ON ENERGIDISTRIBUTION AB | 1 462,00 kr |
| 24472655 | JÄMTKRAFT AB | 1 461,00 kr |
| 24347214 | JÄMTKRAFT AB | 1 461,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor