2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24258440 | JÄMTKRAFT AB | 1 096,00 kr |
| 24277476 | E.ON ENERGIDISTRIBUTION AB | 1 095,00 kr |
| 24462037 | E.ON ENERGIDISTRIBUTION AB | 1 095,00 kr |
| 24305603 | E.ON ENERGIDISTRIBUTION AB | 1 095,00 kr |
| 24259754 | JÄMTKRAFT AB | 1 095,00 kr |
| 24314204 | JÄMTKRAFT AB | 1 095,00 kr |
| 24314616 | JÄMTKRAFT AB | 1 095,00 kr |
| 24464148 | E.ON ENERGIDISTRIBUTION AB | 1 095,00 kr |
| 24306515 | E.ON ENERGIDISTRIBUTION AB | 1 095,00 kr |
| 24362157 | E.ON ENERGIDISTRIBUTION AB | 1 095,00 kr |
| 24393278 | JÄMTKRAFT AB | 1 095,00 kr |
| 24433485 | E.ON ENERGIDISTRIBUTION AB | 1 095,00 kr |
| 24387303 | E.ON ENERGIDISTRIBUTION AB | 1 094,00 kr |
| 24409535 | E.ON ENERGIDISTRIBUTION AB | 1 094,00 kr |
| 24279124 | E.ON ENERGIDISTRIBUTION AB | 1 094,00 kr |
| 24473497 | JÄMTKRAFT AB | 1 094,00 kr |
| 24411680 | JÄMTKRAFT AB | 1 094,00 kr |
| 24283163 | JÄMTKRAFT AB | 1 094,00 kr |
| 24259728 | JÄMTKRAFT AB | 1 094,00 kr |
| 24235953 | JÄMTKRAFT AB | 1 094,00 kr |
| 24236752 | JÄMTKRAFT AB | 1 094,00 kr |
| 24388145 | E.ON ENERGIDISTRIBUTION AB | 1 094,00 kr |
| 24305703 | E.ON ENERGIDISTRIBUTION AB | 1 093,00 kr |
| 24362136 | E.ON ENERGIDISTRIBUTION AB | 1 093,00 kr |
| 24262688 | E.ON ENERGIDISTRIBUTION AB | 1 093,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor