2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24440695 | JÄMTKRAFT AB | 1 271,00 kr |
| 24277551 | E.ON ENERGIDISTRIBUTION AB | 1 271,00 kr |
| 24440249 | JÄMTKRAFT AB | 1 271,00 kr |
| 24391845 | JÄMTKRAFT AB | 1 271,00 kr |
| 24204197 | JÄMTKRAFT AB | 1 270,00 kr |
| 24306506 | E.ON ENERGIDISTRIBUTION AB | 1 270,00 kr |
| 24494002 | EON ENERGILÖSNINGAR AB | 1 270,00 kr |
| 24253136 | E.ON ENERGIDISTRIBUTION AB | 1 269,00 kr |
| 24199129 | E.ON ENERGIDISTRIBUTION AB | 1 269,00 kr |
| 24385354 | E.ON ENERGIDISTRIBUTION AB | 1 269,00 kr |
| 24463172 | E.ON ENERGIDISTRIBUTION AB | 1 268,00 kr |
| 24464096 | E.ON ENERGIDISTRIBUTION AB | 1 268,00 kr |
| 24276989 | E.ON ENERGIDISTRIBUTION AB | 1 268,00 kr |
| 24227323 | E.ON ENERGIDISTRIBUTION AB | 1 268,00 kr |
| 24411939 | JÄMTKRAFT AB | 1 268,00 kr |
| 24385466 | E.ON ENERGIDISTRIBUTION AB | 1 268,00 kr |
| 24502208 | JÄMTKRAFT AB | 1 268,00 kr |
| 24362668 | E.ON ENERGIDISTRIBUTION AB | 1 267,00 kr |
| 24347606 | JÄMTKRAFT AB | 1 267,00 kr |
| 24362982 | E.ON ENERGIDISTRIBUTION AB | 1 267,00 kr |
| 24496804 | E.ON ENERGIDISTRIBUTION AB | 1 267,00 kr |
| 24278160 | E.ON ENERGIDISTRIBUTION AB | 1 267,00 kr |
| 24415461 | E.ON ENERGIDISTRIBUTION AB | 1 267,00 kr |
| 24398376 | E.ON ENERGIDISTRIBUTION AB | 1 267,00 kr |
| 24347559 | JÄMTKRAFT AB | 1 267,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor