2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24258957 | JÄMTKRAFT AB | 1 316,00 kr |
| 24204288 | JÄMTKRAFT AB | 1 316,00 kr |
| 24251724 | E.ON ENERGIDISTRIBUTION AB | 1 316,00 kr |
| 24474035 | JÄMTKRAFT AB | 1 316,00 kr |
| 24336881 | E.ON ENERGIDISTRIBUTION AB | 1 316,00 kr |
| 24348275 | JÄMTKRAFT AB | 1 315,00 kr |
| 24431783 | E.ON ENERGIDISTRIBUTION AB | 1 315,00 kr |
| 24347066 | JÄMTKRAFT AB | 1 315,00 kr |
| 24332775 | E.ON ENERGIDISTRIBUTION AB | 1 314,00 kr |
| 24198859 | E.ON ENERGIDISTRIBUTION AB | 1 314,00 kr |
| 24473637 | JÄMTKRAFT AB | 1 314,00 kr |
| 24408579 | E.ON ENERGIDISTRIBUTION AB | 1 313,00 kr |
| 24307744 | E.ON ENERGIDISTRIBUTION AB | 1 312,00 kr |
| 24335466 | E.ON ENERGIDISTRIBUTION AB | 1 312,00 kr |
| 24198326 | E.ON ENERGIDISTRIBUTION AB | 1 312,00 kr |
| 24361641 | E.ON ENERGIDISTRIBUTION AB | 1 312,00 kr |
| 24441070 | JÄMTKRAFT AB | 1 312,00 kr |
| 24393001 | JÄMTKRAFT AB | 1 312,00 kr |
| 24362535 | E.ON ENERGIDISTRIBUTION AB | 1 312,00 kr |
| 24473046 | JÄMTKRAFT AB | 1 311,00 kr |
| 24408526 | E.ON ENERGIDISTRIBUTION AB | 1 311,00 kr |
| 24332024 | E.ON ENERGIDISTRIBUTION AB | 1 311,00 kr |
| 24387195 | E.ON ENERGIDISTRIBUTION AB | 1 311,00 kr |
| 24408407 | E.ON ENERGIDISTRIBUTION AB | 1 311,00 kr |
| 24304942 | E.ON ENERGIDISTRIBUTION AB | 1 311,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor