2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24259080 | JÄMTKRAFT AB | 1 189,00 kr |
| 24432352 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
| 24259787 | JÄMTKRAFT AB | 1 189,00 kr |
| 24362179 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
| 24279405 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
| 24387555 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
| 24230008 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24235839 | JÄMTKRAFT AB | 1 188,00 kr |
| 24435423 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24200615 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24393438 | JÄMTKRAFT AB | 1 188,00 kr |
| 24432901 | E.ON ENERGIDISTRIBUTION AB | 1 187,00 kr |
| 24348281 | JÄMTKRAFT AB | 1 187,00 kr |
| 24437399 | E.ON ENERGIDISTRIBUTION AB | 1 187,00 kr |
| 24305673 | E.ON ENERGIDISTRIBUTION AB | 1 187,00 kr |
| 24199692 | E.ON ENERGIDISTRIBUTION AB | 1 187,00 kr |
| 24348450 | JÄMTKRAFT AB | 1 187,00 kr |
| 24229913 | E.ON ENERGIDISTRIBUTION AB | 1 187,00 kr |
| 24463703 | E.ON ENERGIDISTRIBUTION AB | 1 187,00 kr |
| 24197882 | E.ON ENERGIDISTRIBUTION AB | 1 187,00 kr |
| 24306244 | E.ON ENERGIDISTRIBUTION AB | 1 186,00 kr |
| 24306654 | E.ON ENERGIDISTRIBUTION AB | 1 186,00 kr |
| 24232821 | ELLEVIO AB | 1 186,00 kr |
| 24463419 | E.ON ENERGIDISTRIBUTION AB | 1 186,00 kr |
| 24252166 | E.ON ENERGIDISTRIBUTION AB | 1 186,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor