2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24204305 | JÄMTKRAFT AB | 1 286,00 kr |
| 24440159 | JÄMTKRAFT AB | 1 285,00 kr |
| 24440165 | JÄMTKRAFT AB | 1 285,00 kr |
| 24237165 | JÄMTKRAFT AB | 1 285,00 kr |
| 24331698 | E.ON ENERGIDISTRIBUTION AB | 1 285,00 kr |
| 24305489 | E.ON ENERGIDISTRIBUTION AB | 1 285,00 kr |
| 24439410 | JÄMTKRAFT AB | 1 285,00 kr |
| 24334864 | E.ON ENERGIDISTRIBUTION AB | 1 285,00 kr |
| 24277499 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24434149 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24252011 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24334311 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24231424 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24332145 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24200222 | E.ON ENERGIDISTRIBUTION AB | 1 283,00 kr |
| 24361292 | E.ON ENERGIDISTRIBUTION AB | 1 283,00 kr |
| 24199710 | E.ON ENERGIDISTRIBUTION AB | 1 283,00 kr |
| 24252016 | E.ON ENERGIDISTRIBUTION AB | 1 283,00 kr |
| 24278644 | E.ON ENERGIDISTRIBUTION AB | 1 283,00 kr |
| 24199864 | E.ON ENERGIDISTRIBUTION AB | 1 283,00 kr |
| 24284475 | JÄMTKRAFT AB | 1 282,00 kr |
| 24278520 | E.ON ENERGIDISTRIBUTION AB | 1 282,00 kr |
| 24501229 | JÄMTKRAFT AB | 1 282,00 kr |
| 24253225 | E.ON ENERGIDISTRIBUTION AB | 1 282,00 kr |
| 24229488 | E.ON ENERGIDISTRIBUTION AB | 1 281,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor