2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24440694 | JÄMTKRAFT AB | 1 387,00 kr |
| 24279332 | E.ON ENERGIDISTRIBUTION AB | 1 387,00 kr |
| 24461937 | E.ON ENERGIDISTRIBUTION AB | 1 386,00 kr |
| 24314824 | JÄMTKRAFT AB | 1 386,00 kr |
| 24472831 | JÄMTKRAFT AB | 1 385,00 kr |
| 24367405 | JÄMTKRAFT AB | 1 385,00 kr |
| 24392331 | JÄMTKRAFT AB | 1 384,00 kr |
| 24228151 | E.ON ENERGIDISTRIBUTION AB | 1 384,00 kr |
| 24440829 | JÄMTKRAFT AB | 1 384,00 kr |
| 24403745 | E.ON ENERGIDISTRIBUTION AB | 1 384,00 kr |
| 24277290 | E.ON ENERGIDISTRIBUTION AB | 1 383,00 kr |
| 24199733 | E.ON ENERGIDISTRIBUTION AB | 1 382,00 kr |
| 24199556 | E.ON ENERGIDISTRIBUTION AB | 1 382,00 kr |
| 24332741 | E.ON ENERGIDISTRIBUTION AB | 1 381,00 kr |
| 24200053 | E.ON ENERGIDISTRIBUTION AB | 1 381,00 kr |
| 24361171 | E.ON ENERGIDISTRIBUTION AB | 1 381,00 kr |
| 24409392 | E.ON ENERGIDISTRIBUTION AB | 1 381,00 kr |
| 24205954 | JÄMTKRAFT AB | 1 381,00 kr |
| 24502542 | JÄMTKRAFT AB | 1 381,00 kr |
| 24277415 | E.ON ENERGIDISTRIBUTION AB | 1 381,00 kr |
| 24498036 | E.ON ENERGIDISTRIBUTION AB | 1 381,00 kr |
| 24474102 | JÄMTKRAFT AB | 1 381,00 kr |
| 24387794 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24412809 | JÄMTKRAFT AB | 1 380,00 kr |
| 24227316 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor