2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24393108 | JÄMTKRAFT AB | 1 121,00 kr |
| 24391774 | JÄMTKRAFT AB | 1 121,00 kr |
| 24347966 | JÄMTKRAFT AB | 1 121,00 kr |
| 24238434 | JÄMTKRAFT AB | 1 121,00 kr |
| 24441301 | JÄMTKRAFT AB | 1 121,00 kr |
| 24200652 | E.ON ENERGIDISTRIBUTION AB | 1 121,00 kr |
| 24279540 | E.ON ENERGIDISTRIBUTION AB | 1 121,00 kr |
| 24331937 | E.ON ENERGIDISTRIBUTION AB | 1 121,00 kr |
| 24231702 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24496578 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24331445 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24433841 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24437190 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24473559 | JÄMTKRAFT AB | 1 119,00 kr |
| 24236496 | JÄMTKRAFT AB | 1 119,00 kr |
| 24198430 | E.ON ENERGIDISTRIBUTION AB | 1 119,00 kr |
| 24409295 | E.ON ENERGIDISTRIBUTION AB | 1 119,00 kr |
| 24496939 | E.ON ENERGIDISTRIBUTION AB | 1 119,00 kr |
| 24501876 | JÄMTKRAFT AB | 1 118,00 kr |
| 24304983 | E.ON ENERGIDISTRIBUTION AB | 1 118,00 kr |
| 24440707 | JÄMTKRAFT AB | 1 118,00 kr |
| 24279238 | E.ON ENERGIDISTRIBUTION AB | 1 118,00 kr |
| 24237979 | JÄMTKRAFT AB | 1 118,00 kr |
| 24279430 | E.ON ENERGIDISTRIBUTION AB | 1 117,00 kr |
| 24387151 | E.ON ENERGIDISTRIBUTION AB | 1 117,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor