2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24314767 | JÄMTKRAFT AB | 1 166,00 kr |
| 24197805 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24307550 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24253220 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24236717 | JÄMTKRAFT AB | 1 165,00 kr |
| 24407878 | E.ON ENERGIDISTRIBUTION AB | 1 165,00 kr |
| 24386817 | E.ON ENERGIDISTRIBUTION AB | 1 165,00 kr |
| 24411441 | JÄMTKRAFT AB | 1 165,00 kr |
| 24199609 | E.ON ENERGIDISTRIBUTION AB | 1 165,00 kr |
| 24315225 | JÄMTKRAFT AB | 1 165,00 kr |
| 24278096 | E.ON ENERGIDISTRIBUTION AB | 1 165,00 kr |
| 24284156 | JÄMTKRAFT AB | 1 164,00 kr |
| 24388471 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24314282 | JÄMTKRAFT AB | 1 164,00 kr |
| 24238352 | JÄMTKRAFT AB | 1 164,00 kr |
| 24411430 | JÄMTKRAFT AB | 1 164,00 kr |
| 24336619 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24502426 | JÄMTKRAFT AB | 1 164,00 kr |
| 24348420 | JÄMTKRAFT AB | 1 164,00 kr |
| 24361848 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24388304 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24205831 | JÄMTKRAFT AB | 1 163,00 kr |
| 24228119 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24334977 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24252622 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor