2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24348631 | JÄMTKRAFT AB | 1 222,00 kr |
| 24197785 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24230555 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24307326 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24235019 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24498088 | E.ON ENERGIDISTRIBUTION AB | 1 221,00 kr |
| 24314621 | JÄMTKRAFT AB | 1 221,00 kr |
| 24385873 | E.ON ENERGIDISTRIBUTION AB | 1 221,00 kr |
| 24392516 | JÄMTKRAFT AB | 1 221,00 kr |
| 24348128 | JÄMTKRAFT AB | 1 221,00 kr |
| 24362715 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24229314 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24252319 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24259328 | JÄMTKRAFT AB | 1 220,00 kr |
| 24199714 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24316060 | JÄMTKRAFT AB | 1 220,00 kr |
| 24386390 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24306402 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24463704 | E.ON ENERGIDISTRIBUTION AB | 1 219,00 kr |
| 24496599 | E.ON ENERGIDISTRIBUTION AB | 1 219,00 kr |
| 24231072 | E.ON ENERGIDISTRIBUTION AB | 1 219,00 kr |
| 24462774 | E.ON ENERGIDISTRIBUTION AB | 1 219,00 kr |
| 24472322 | JÄMTKRAFT AB | 1 219,00 kr |
| 24409323 | E.ON ENERGIDISTRIBUTION AB | 1 219,00 kr |
| 24409244 | E.ON ENERGIDISTRIBUTION AB | 1 218,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor