2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24316232 | JÄMTKRAFT AB | 1 152,00 kr |
| 24314974 | JÄMTKRAFT AB | 1 152,00 kr |
| 24205594 | JÄMTKRAFT AB | 1 152,00 kr |
| 24497128 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
| 24316389 | JÄMTKRAFT AB | 1 151,00 kr |
| 24283457 | JÄMTKRAFT AB | 1 151,00 kr |
| 24232233 | E.ON ENERGIDISTRIBUTION AB | 1 151,00 kr |
| 24432056 | E.ON ENERGIDISTRIBUTION AB | 1 151,00 kr |
| 24496617 | E.ON ENERGIDISTRIBUTION AB | 1 151,00 kr |
| 24331829 | E.ON ENERGIDISTRIBUTION AB | 1 151,00 kr |
| 24205080 | JÄMTKRAFT AB | 1 151,00 kr |
| 24228246 | E.ON ENERGIDISTRIBUTION AB | 1 151,00 kr |
| 24388468 | E.ON ENERGIDISTRIBUTION AB | 1 151,00 kr |
| 24440588 | JÄMTKRAFT AB | 1 151,00 kr |
| 24306452 | E.ON ENERGIDISTRIBUTION AB | 1 151,00 kr |
| 24307166 | E.ON ENERGIDISTRIBUTION AB | 1 150,00 kr |
| 24368360 | JÄMTKRAFT AB | 1 150,00 kr |
| 24230744 | LINDE ENERGI AB | 1 150,00 kr |
| 24362450 | E.ON ENERGIDISTRIBUTION AB | 1 150,00 kr |
| 24333534 | E.ON ENERGIDISTRIBUTION AB | 1 150,00 kr |
| 24434276 | E.ON ENERGIDISTRIBUTION AB | 1 150,00 kr |
| 24408567 | E.ON ENERGIDISTRIBUTION AB | 1 150,00 kr |
| 24237198 | JÄMTKRAFT AB | 1 150,00 kr |
| 24259984 | JÄMTKRAFT AB | 1 149,00 kr |
| 24495677 | E.ON ENERGIDISTRIBUTION AB | 1 149,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor