2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24259873 | JÄMTKRAFT AB | 1 247,00 kr |
| 24347736 | JÄMTKRAFT AB | 1 247,00 kr |
| 24464877 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24230922 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24199962 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24252696 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24305820 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24347227 | JÄMTKRAFT AB | 1 247,00 kr |
| 24278266 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24206539 | JÄMTKRAFT AB | 1 246,00 kr |
| 24318021 | E.ON ENERGIDISTRIBUTION AB | 1 246,00 kr |
| 24409230 | E.ON ENERGIDISTRIBUTION AB | 1 245,00 kr |
| 24463562 | E.ON ENERGIDISTRIBUTION AB | 1 245,00 kr |
| 24253389 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24277234 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24306969 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24253350 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24283215 | JÄMTKRAFT AB | 1 244,00 kr |
| 24368096 | JÄMTKRAFT AB | 1 243,00 kr |
| 24332514 | E.ON ENERGIDISTRIBUTION AB | 1 243,00 kr |
| 24236524 | JÄMTKRAFT AB | 1 243,00 kr |
| 24251939 | E.ON ENERGIDISTRIBUTION AB | 1 243,00 kr |
| 24408258 | E.ON ENERGIDISTRIBUTION AB | 1 241,00 kr |
| 24252613 | E.ON ENERGIDISTRIBUTION AB | 1 241,00 kr |
| 24366829 | JÄMTKRAFT AB | 1 241,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor