2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24472758 | JÄMTKRAFT AB | 4 228,00 kr |
| 24472232 | JÄMTKRAFT AB | 4 225,00 kr |
| 24232214 | E.ON ENERGIDISTRIBUTION AB | 4 222,00 kr |
| 24306608 | E.ON ENERGIDISTRIBUTION AB | 4 217,00 kr |
| 24336581 | E.ON ENERGIDISTRIBUTION AB | 4 216,00 kr |
| 24252816 | E.ON ENERGIDISTRIBUTION AB | 4 213,00 kr |
| 24408324 | E.ON ENERGIDISTRIBUTION AB | 4 212,00 kr |
| 24408730 | E.ON ENERGIDISTRIBUTION AB | 4 212,00 kr |
| 24437386 | E.ON ENERGIDISTRIBUTION AB | 4 212,00 kr |
| 24496896 | E.ON ENERGIDISTRIBUTION AB | 4 208,00 kr |
| 24236670 | JÄMTKRAFT AB | 4 208,00 kr |
| 24198896 | E.ON ENERGIDISTRIBUTION AB | 4 207,00 kr |
| 24472849 | JÄMTKRAFT AB | 4 206,00 kr |
| 24393301 | JÄMTKRAFT AB | 4 203,00 kr |
| 24386883 | E.ON ENERGIDISTRIBUTION AB | 4 202,00 kr |
| 24232042 | E.ON ENERGIDISTRIBUTION AB | 4 201,00 kr |
| 24279580 | E.ON ENERGIDISTRIBUTION AB | 4 200,00 kr |
| 24226937 | E.ON ENERGIDISTRIBUTION AB | 4 200,00 kr |
| 24433903 | E.ON ENERGIDISTRIBUTION AB | 4 193,00 kr |
| 24501486 | JÄMTKRAFT AB | 4 188,00 kr |
| 24199993 | E.ON ENERGIDISTRIBUTION AB | 4 188,00 kr |
| 24214578 | E.ON ENERGIDISTRIBUTION AB | 4 188,00 kr |
| 24204196 | JÄMTKRAFT AB | 4 184,00 kr |
| 24253060 | E.ON ENERGIDISTRIBUTION AB | 4 183,00 kr |
| 24258505 | JÄMTKRAFT AB | 4 177,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor