2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24502041 | JÄMTKRAFT AB | 1 237,00 kr |
| 24198111 | E.ON ENERGIDISTRIBUTION AB | 1 237,00 kr |
| 24347811 | JÄMTKRAFT AB | 1 236,00 kr |
| 24307582 | E.ON ENERGIDISTRIBUTION AB | 1 236,00 kr |
| 24464147 | E.ON ENERGIDISTRIBUTION AB | 1 236,00 kr |
| 24412790 | JÄMTKRAFT AB | 1 236,00 kr |
| 24386291 | E.ON ENERGIDISTRIBUTION AB | 1 236,00 kr |
| 24204540 | JÄMTKRAFT AB | 1 236,00 kr |
| 24231688 | E.ON ENERGIDISTRIBUTION AB | 1 235,00 kr |
| 24199635 | E.ON ENERGIDISTRIBUTION AB | 1 235,00 kr |
| 24348052 | JÄMTKRAFT AB | 1 235,00 kr |
| 24497757 | E.ON ENERGIDISTRIBUTION AB | 1 235,00 kr |
| 24502425 | JÄMTKRAFT AB | 1 235,00 kr |
| 24205133 | JÄMTKRAFT AB | 1 235,00 kr |
| 24229770 | E.ON ENERGIDISTRIBUTION AB | 1 235,00 kr |
| 24228152 | E.ON ENERGIDISTRIBUTION AB | 1 235,00 kr |
| 24432927 | E.ON ENERGIDISTRIBUTION AB | 1 235,00 kr |
| 24205744 | JÄMTKRAFT AB | 1 235,00 kr |
| 24278706 | E.ON ENERGIDISTRIBUTION AB | 1 234,00 kr |
| 24205419 | JÄMTKRAFT AB | 1 234,00 kr |
| 24497206 | E.ON ENERGIDISTRIBUTION AB | 1 233,00 kr |
| 24259956 | JÄMTKRAFT AB | 1 233,00 kr |
| 24279514 | E.ON ENERGIDISTRIBUTION AB | 1 233,00 kr |
| 24235222 | JÄMTKRAFT AB | 1 233,00 kr |
| 24448953 | E.ON ENERGIDISTRIBUTION AB | 1 233,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor