2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24444709 | E.ON ENERGIDISTRIBUTION AB | 1 449,00 kr |
| 24251636 | E.ON ENERGIDISTRIBUTION AB | 1 448,00 kr |
| 24440623 | JÄMTKRAFT AB | 1 448,00 kr |
| 24408174 | E.ON ENERGIDISTRIBUTION AB | 1 448,00 kr |
| 24347846 | JÄMTKRAFT AB | 1 447,00 kr |
| 24502075 | JÄMTKRAFT AB | 1 447,00 kr |
| 24462055 | E.ON ENERGIDISTRIBUTION AB | 1 447,00 kr |
| 24306496 | E.ON ENERGIDISTRIBUTION AB | 1 446,00 kr |
| 24347442 | JÄMTKRAFT AB | 1 446,00 kr |
| 24433524 | E.ON ENERGIDISTRIBUTION AB | 1 446,00 kr |
| 24502148 | JÄMTKRAFT AB | 1 445,00 kr |
| 24199306 | E.ON ENERGIDISTRIBUTION AB | 1 445,00 kr |
| 24393172 | JÄMTKRAFT AB | 1 445,00 kr |
| 24501526 | JÄMTKRAFT AB | 1 444,00 kr |
| 24362226 | E.ON ENERGIDISTRIBUTION AB | 1 444,00 kr |
| 24497496 | E.ON ENERGIDISTRIBUTION AB | 1 444,00 kr |
| 24448984 | E.ON ENERGIDISTRIBUTION AB | 1 444,00 kr |
| 24347495 | JÄMTKRAFT AB | 1 444,00 kr |
| 24462050 | E.ON ENERGIDISTRIBUTION AB | 1 443,00 kr |
| 24416308 | E.ON ENERGIDISTRIBUTION AB | 1 443,00 kr |
| 24238463 | JÄMTKRAFT AB | 1 443,00 kr |
| 24367898 | JÄMTKRAFT AB | 1 442,00 kr |
| 24497367 | E.ON ENERGIDISTRIBUTION AB | 1 442,00 kr |
| 24501447 | JÄMTKRAFT AB | 1 442,00 kr |
| 24496033 | E.ON ENERGIDISTRIBUTION AB | 1 442,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor