2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24235575 | JÄMTKRAFT AB | 1 159,00 kr |
| 24361212 | E.ON ENERGIDISTRIBUTION AB | 1 159,00 kr |
| 24307125 | E.ON ENERGIDISTRIBUTION AB | 1 159,00 kr |
| 24336057 | E.ON ENERGIDISTRIBUTION AB | 1 159,00 kr |
| 24227462 | E.ON ENERGIDISTRIBUTION AB | 1 159,00 kr |
| 24199398 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24497959 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24463698 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24432115 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24368128 | JÄMTKRAFT AB | 1 158,00 kr |
| 24237647 | JÄMTKRAFT AB | 1 158,00 kr |
| 24331827 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24333298 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24433816 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24433669 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24283856 | JÄMTKRAFT AB | 1 158,00 kr |
| 24387169 | E.ON ENERGIDISTRIBUTION AB | 1 158,00 kr |
| 24279251 | E.ON ENERGIDISTRIBUTION AB | 1 157,00 kr |
| 24198226 | E.ON ENERGIDISTRIBUTION AB | 1 157,00 kr |
| 24200304 | E.ON ENERGIDISTRIBUTION AB | 1 156,00 kr |
| 24200047 | E.ON ENERGIDISTRIBUTION AB | 1 156,00 kr |
| 24472729 | JÄMTKRAFT AB | 1 156,00 kr |
| 24200650 | E.ON ENERGIDISTRIBUTION AB | 1 156,00 kr |
| 24410954 | JÄMTKRAFT AB | 1 156,00 kr |
| 24502032 | JÄMTKRAFT AB | 1 156,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor