2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24206017 | JÄMTKRAFT AB | 1 039,00 kr |
| 24227778 | E.ON ENERGIDISTRIBUTION AB | 1 039,00 kr |
| 24252268 | E.ON ENERGIDISTRIBUTION AB | 1 038,00 kr |
| 24333089 | E.ON ENERGIDISTRIBUTION AB | 1 038,00 kr |
| 24462313 | E.ON ENERGIDISTRIBUTION AB | 1 038,00 kr |
| 24495846 | E.ON ENERGIDISTRIBUTION AB | 1 037,00 kr |
| 24347473 | JÄMTKRAFT AB | 1 037,00 kr |
| 24407952 | E.ON ENERGIDISTRIBUTION AB | 1 037,00 kr |
| 24333891 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24387587 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24331625 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24199552 | E.ON ENERGIDISTRIBUTION AB | 1 036,00 kr |
| 24473443 | JÄMTKRAFT AB | 1 036,00 kr |
| 24279315 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24199778 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24362826 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24261275 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24315079 | JÄMTKRAFT AB | 1 035,00 kr |
| 24334711 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24278126 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24361529 | E.ON ENERGIDISTRIBUTION AB | 1 035,00 kr |
| 24279543 | E.ON ENERGIDISTRIBUTION AB | 1 034,00 kr |
| 24431675 | E.ON ENERGIDISTRIBUTION AB | 1 034,00 kr |
| 24283779 | JÄMTKRAFT AB | 1 034,00 kr |
| 24315146 | JÄMTKRAFT AB | 1 034,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor