2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24439463 | JÄMTKRAFT AB | 1 257,00 kr |
| 24440981 | JÄMTKRAFT AB | 1 257,00 kr |
| 24496768 | E.ON ENERGIDISTRIBUTION AB | 1 257,00 kr |
| 24497604 | E.ON ENERGIDISTRIBUTION AB | 1 256,00 kr |
| 24412240 | JÄMTKRAFT AB | 1 256,00 kr |
| 24279546 | E.ON ENERGIDISTRIBUTION AB | 1 256,00 kr |
| 24433792 | E.ON ENERGIDISTRIBUTION AB | 1 256,00 kr |
| 24362289 | E.ON ENERGIDISTRIBUTION AB | 1 256,00 kr |
| 24259804 | JÄMTKRAFT AB | 1 256,00 kr |
| 24199000 | E.ON ENERGIDISTRIBUTION AB | 1 256,00 kr |
| 24237186 | JÄMTKRAFT AB | 1 255,00 kr |
| 24204334 | JÄMTKRAFT AB | 1 254,00 kr |
| 24277505 | E.ON ENERGIDISTRIBUTION AB | 1 254,00 kr |
| 24283534 | JÄMTKRAFT AB | 1 254,00 kr |
| 24334627 | E.ON ENERGIDISTRIBUTION AB | 1 254,00 kr |
| 24362080 | E.ON ENERGIDISTRIBUTION AB | 1 254,00 kr |
| 24385838 | E.ON ENERGIDISTRIBUTION AB | 1 254,00 kr |
| 24367626 | LINDE ENERGI AB | 1 253,00 kr |
| 24198996 | E.ON ENERGIDISTRIBUTION AB | 1 253,00 kr |
| 24331884 | E.ON ENERGIDISTRIBUTION AB | 1 253,00 kr |
| 24227677 | E.ON ENERGIDISTRIBUTION AB | 1 253,00 kr |
| 24432555 | E.ON ENERGIDISTRIBUTION AB | 1 253,00 kr |
| 24437334 | E.ON ENERGIDISTRIBUTION AB | 1 253,00 kr |
| 24307864 | E.ON ENERGIDISTRIBUTION AB | 1 252,00 kr |
| 24361677 | E.ON ENERGIDISTRIBUTION AB | 1 252,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor