2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24496570 | E.ON ENERGIDISTRIBUTION AB | 3 470,00 kr |
| 24228530 | E.ON ENERGIDISTRIBUTION AB | 3 469,00 kr |
| 24277794 | E.ON ENERGIDISTRIBUTION AB | 3 468,00 kr |
| 24258727 | JÄMTKRAFT AB | 3 465,00 kr |
| 24386449 | E.ON ENERGIDISTRIBUTION AB | 3 465,00 kr |
| 24259955 | JÄMTKRAFT AB | 3 464,00 kr |
| 24392896 | JÄMTKRAFT AB | 3 463,00 kr |
| 24409107 | E.ON ENERGIDISTRIBUTION AB | 3 457,00 kr |
| 24348343 | JÄMTKRAFT AB | 3 456,00 kr |
| 24437547 | E.ON ENERGIDISTRIBUTION AB | 3 454,00 kr |
| 24305437 | E.ON ENERGIDISTRIBUTION AB | 3 454,00 kr |
| 24410822 | JÄMTKRAFT AB | 3 453,00 kr |
| 24316206 | JÄMTKRAFT AB | 3 452,00 kr |
| 24310805 | E.ON ENERGIDISTRIBUTION AB | 3 451,00 kr |
| 24332689 | E.ON ENERGIDISTRIBUTION AB | 3 451,00 kr |
| 24496553 | E.ON ENERGIDISTRIBUTION AB | 3 450,00 kr |
| 24232098 | E.ON ENERGIDISTRIBUTION AB | 3 449,00 kr |
| 24199743 | E.ON ENERGIDISTRIBUTION AB | 3 449,00 kr |
| 24278758 | E.ON ENERGIDISTRIBUTION AB | 3 448,00 kr |
| 24252801 | E.ON ENERGIDISTRIBUTION AB | 3 444,00 kr |
| 24280063 | ELLEVIO AB | 3 444,00 kr |
| 24410913 | ENERGIKUNDSERVICE SVERIGE AB | 3 444,00 kr |
| 24497391 | E.ON ENERGIDISTRIBUTION AB | 3 442,00 kr |
| 24198983 | E.ON ENERGIDISTRIBUTION AB | 3 441,00 kr |
| 24392932 | JÄMTKRAFT AB | 3 440,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor