2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24439607 | JÄMTKRAFT AB | 1 194,00 kr |
| 24362348 | E.ON ENERGIDISTRIBUTION AB | 1 194,00 kr |
| 24334520 | E.ON ENERGIDISTRIBUTION AB | 1 194,00 kr |
| 24434482 | E.ON ENERGIDISTRIBUTION AB | 1 193,00 kr |
| 24434480 | E.ON ENERGIDISTRIBUTION AB | 1 193,00 kr |
| 24502423 | JÄMTKRAFT AB | 1 193,00 kr |
| 24305315 | E.ON ENERGIDISTRIBUTION AB | 1 193,00 kr |
| 24362934 | E.ON ENERGIDISTRIBUTION AB | 1 193,00 kr |
| 24496618 | E.ON ENERGIDISTRIBUTION AB | 1 192,00 kr |
| 24258461 | JÄMTKRAFT AB | 1 192,00 kr |
| 24409757 | E.ON ENERGIDISTRIBUTION AB | 1 192,00 kr |
| 24497845 | E.ON ENERGIDISTRIBUTION AB | 1 192,00 kr |
| 24231540 | E.ON ENERGIDISTRIBUTION AB | 1 192,00 kr |
| 24387286 | E.ON ENERGIDISTRIBUTION AB | 1 192,00 kr |
| 24198266 | E.ON ENERGIDISTRIBUTION AB | 1 192,00 kr |
| 24251748 | E.ON ENERGIDISTRIBUTION AB | 1 191,00 kr |
| 24361682 | E.ON ENERGIDISTRIBUTION AB | 1 191,00 kr |
| 24408032 | E.ON ENERGIDISTRIBUTION AB | 1 191,00 kr |
| 24198012 | E.ON ENERGIDISTRIBUTION AB | 1 191,00 kr |
| 24348413 | JÄMTKRAFT AB | 1 191,00 kr |
| 24206422 | JÄMTKRAFT AB | 1 190,00 kr |
| 24472380 | JÄMTKRAFT AB | 1 190,00 kr |
| 24206109 | JÄMTKRAFT AB | 1 190,00 kr |
| 24285080 | JÄMTKRAFT AB | 1 190,00 kr |
| 24362179 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor