2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24283881 | JÄMTKRAFT AB | 1 132,00 kr |
| 24502547 | JÄMTKRAFT AB | 1 132,00 kr |
| 24410995 | JÄMTKRAFT AB | 1 132,00 kr |
| 24408180 | E.ON ENERGIDISTRIBUTION AB | 1 132,00 kr |
| 24305647 | E.ON ENERGIDISTRIBUTION AB | 1 132,00 kr |
| 24306633 | EON ENERGILÖSNINGAR AB | 1 132,00 kr |
| 24199900 | E.ON ENERGIDISTRIBUTION AB | 1 132,00 kr |
| 24433297 | E.ON ENERGIDISTRIBUTION AB | 1 132,00 kr |
| 24331729 | E.ON ENERGIDISTRIBUTION AB | 1 132,00 kr |
| 24348385 | JÄMTKRAFT AB | 1 132,00 kr |
| 24228247 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24441332 | JÄMTKRAFT AB | 1 131,00 kr |
| 24307695 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24391882 | JÄMTKRAFT AB | 1 131,00 kr |
| 24251688 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24385353 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24251958 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24473037 | JÄMTKRAFT AB | 1 130,00 kr |
| 24387750 | E.ON ENERGIDISTRIBUTION AB | 1 130,00 kr |
| 24392979 | JÄMTKRAFT AB | 1 130,00 kr |
| 24304774 | E.ON ENERGIDISTRIBUTION AB | 1 130,00 kr |
| 24385788 | E.ON ENERGIDISTRIBUTION AB | 1 130,00 kr |
| 24498262 | E.ON ENERGIDISTRIBUTION AB | 1 130,00 kr |
| 24531716 | BJÖRKHOLMS EL AB | 1 130,00 kr |
| 24315152 | JÄMTKRAFT AB | 1 129,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor