2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24412218 | JÄMTKRAFT AB | 1 263,00 kr |
| 24360794 | E.ON ENERGIDISTRIBUTION AB | 1 263,00 kr |
| 24408775 | E.ON ENERGIDISTRIBUTION AB | 1 263,00 kr |
| 24259782 | JÄMTKRAFT AB | 1 263,00 kr |
| 24252796 | E.ON ENERGIDISTRIBUTION AB | 1 263,00 kr |
| 24258686 | JÄMTKRAFT AB | 1 263,00 kr |
| 24408413 | E.ON ENERGIDISTRIBUTION AB | 1 262,00 kr |
| 24307979 | E.ON ENERGIDISTRIBUTION AB | 1 261,00 kr |
| 24474227 | JÄMTKRAFT AB | 1 260,00 kr |
| 24408611 | E.ON ENERGIDISTRIBUTION AB | 1 260,00 kr |
| 24204898 | JÄMTKRAFT AB | 1 260,00 kr |
| 24362496 | E.ON ENERGIDISTRIBUTION AB | 1 260,00 kr |
| 24278373 | E.ON ENERGIDISTRIBUTION AB | 1 260,00 kr |
| 24199265 | E.ON ENERGIDISTRIBUTION AB | 1 260,00 kr |
| 24408628 | E.ON ENERGIDISTRIBUTION AB | 1 260,00 kr |
| 24496092 | E.ON ENERGIDISTRIBUTION AB | 1 260,00 kr |
| 24204159 | JÄMTKRAFT AB | 1 260,00 kr |
| 24339334 | LINDE ENERGI AB | 1 260,00 kr |
| 24509370 | E.ON ENERGIDISTRIBUTION AB | 1 260,00 kr |
| 24501755 | JÄMTKRAFT AB | 1 260,00 kr |
| 24409526 | E.ON ENERGIDISTRIBUTION AB | 1 259,00 kr |
| 24279307 | E.ON ENERGIDISTRIBUTION AB | 1 259,00 kr |
| 24335666 | E.ON ENERGIDISTRIBUTION AB | 1 258,00 kr |
| 24368342 | JÄMTKRAFT AB | 1 258,00 kr |
| 24227270 | E.ON ENERGIDISTRIBUTION AB | 1 258,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor