2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24283779 | JÄMTKRAFT AB | 1 034,00 kr |
| 24306664 | E.ON ENERGIDISTRIBUTION AB | 1 034,00 kr |
| 24315146 | JÄMTKRAFT AB | 1 034,00 kr |
| 24206128 | JÄMTKRAFT AB | 1 033,00 kr |
| 24466127 | E.ON ENERGIDISTRIBUTION AB | 1 033,00 kr |
| 24441391 | JÄMTKRAFT AB | 1 033,00 kr |
| 24251592 | E.ON ENERGIDISTRIBUTION AB | 1 033,00 kr |
| 24501370 | JÄMTKRAFT AB | 1 033,00 kr |
| 24409049 | E.ON ENERGIDISTRIBUTION AB | 1 033,00 kr |
| 24464087 | E.ON ENERGIDISTRIBUTION AB | 1 033,00 kr |
| 24461888 | E.ON ENERGIDISTRIBUTION AB | 1 032,00 kr |
| 24462266 | E.ON ENERGIDISTRIBUTION AB | 1 032,00 kr |
| 24252512 | E.ON ENERGIDISTRIBUTION AB | 1 032,00 kr |
| 24277098 | E.ON ENERGIDISTRIBUTION AB | 1 032,00 kr |
| 24409751 | E.ON ENERGIDISTRIBUTION AB | 1 032,00 kr |
| 24387065 | E.ON ENERGIDISTRIBUTION AB | 1 032,00 kr |
| 24496489 | E.ON ENERGIDISTRIBUTION AB | 1 032,00 kr |
| 24495818 | E.ON ENERGIDISTRIBUTION AB | 1 032,00 kr |
| 24284152 | JÄMTKRAFT AB | 1 032,00 kr |
| 24283205 | JÄMTKRAFT AB | 1 032,00 kr |
| 24306927 | E.ON ENERGIDISTRIBUTION AB | 1 031,00 kr |
| 24463921 | E.ON ENERGIDISTRIBUTION AB | 1 031,00 kr |
| 24258768 | JÄMTKRAFT AB | 1 031,00 kr |
| 24236502 | JÄMTKRAFT AB | 1 031,00 kr |
| 24198188 | E.ON ENERGIDISTRIBUTION AB | 1 031,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor