2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24199893 | E.ON ENERGIDISTRIBUTION AB | 1 297,00 kr |
| 24361833 | E.ON ENERGIDISTRIBUTION AB | 1 297,00 kr |
| 24501349 | JÄMTKRAFT AB | 1 297,00 kr |
| 24496869 | E.ON ENERGIDISTRIBUTION AB | 1 297,00 kr |
| 24260150 | JÄMTKRAFT AB | 1 296,00 kr |
| 24472203 | JÄMTKRAFT AB | 1 296,00 kr |
| 24473751 | JÄMTKRAFT AB | 1 296,00 kr |
| 24501379 | JÄMTKRAFT AB | 1 296,00 kr |
| 24367697 | JÄMTKRAFT AB | 1 296,00 kr |
| 24332132 | E.ON ENERGIDISTRIBUTION AB | 1 295,00 kr |
| 24314664 | JÄMTKRAFT AB | 1 295,00 kr |
| 24496664 | E.ON ENERGIDISTRIBUTION AB | 1 295,00 kr |
| 24253297 | E.ON ENERGIDISTRIBUTION AB | 1 295,00 kr |
| 24278826 | E.ON ENERGIDISTRIBUTION AB | 1 295,00 kr |
| 24407882 | E.ON ENERGIDISTRIBUTION AB | 1 294,00 kr |
| 24251799 | E.ON ENERGIDISTRIBUTION AB | 1 294,00 kr |
| 24283391 | JÄMTKRAFT AB | 1 294,00 kr |
| 24332125 | E.ON ENERGIDISTRIBUTION AB | 1 293,00 kr |
| 24461896 | E.ON ENERGIDISTRIBUTION AB | 1 293,00 kr |
| 24462316 | E.ON ENERGIDISTRIBUTION AB | 1 293,00 kr |
| 24474069 | JÄMTKRAFT AB | 1 293,00 kr |
| 24386552 | E.ON ENERGIDISTRIBUTION AB | 1 292,00 kr |
| 24408721 | E.ON ENERGIDISTRIBUTION AB | 1 292,00 kr |
| 24440790 | JÄMTKRAFT AB | 1 292,00 kr |
| 24256879 | LINDE ENERGI AB | 1 292,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor