2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24347880 | JÄMTKRAFT AB | 1 460,00 kr |
| 24331442 | E.ON ENERGIDISTRIBUTION AB | 1 460,00 kr |
| 24331770 | E.ON ENERGIDISTRIBUTION AB | 1 460,00 kr |
| 24198310 | E.ON ENERGIDISTRIBUTION AB | 1 460,00 kr |
| 24496151 | E.ON ENERGIDISTRIBUTION AB | 1 460,00 kr |
| 24204869 | JÄMTKRAFT AB | 1 460,00 kr |
| 24434003 | E.ON ENERGIDISTRIBUTION AB | 1 459,00 kr |
| 24348256 | JÄMTKRAFT AB | 1 459,00 kr |
| 24230470 | E.ON ENERGIDISTRIBUTION AB | 1 459,00 kr |
| 24463274 | E.ON ENERGIDISTRIBUTION AB | 1 459,00 kr |
| 24462120 | E.ON ENERGIDISTRIBUTION AB | 1 458,00 kr |
| 24463929 | E.ON ENERGIDISTRIBUTION AB | 1 458,00 kr |
| 24204176 | JÄMTKRAFT AB | 1 458,00 kr |
| 24306542 | E.ON ENERGIDISTRIBUTION AB | 1 458,00 kr |
| 24337563 | LINDE ENERGI AB | 1 458,00 kr |
| 24259617 | JÄMTKRAFT AB | 1 457,00 kr |
| 24332932 | E.ON ENERGIDISTRIBUTION AB | 1 457,00 kr |
| 24362893 | E.ON ENERGIDISTRIBUTION AB | 1 457,00 kr |
| 24464669 | E.ON ENERGIDISTRIBUTION AB | 1 456,00 kr |
| 24279539 | E.ON ENERGIDISTRIBUTION AB | 1 456,00 kr |
| 24227552 | E.ON ENERGIDISTRIBUTION AB | 1 456,00 kr |
| 24408869 | E.ON ENERGIDISTRIBUTION AB | 1 456,00 kr |
| 24360957 | E.ON ENERGIDISTRIBUTION AB | 1 455,00 kr |
| 24361157 | E.ON ENERGIDISTRIBUTION AB | 1 454,00 kr |
| 24361883 | E.ON ENERGIDISTRIBUTION AB | 1 454,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor