2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24361268 | E.ON ENERGIDISTRIBUTION AB | 3 319,00 kr |
| 24497931 | E.ON ENERGIDISTRIBUTION AB | 3 319,00 kr |
| 24307026 | E.ON ENERGIDISTRIBUTION AB | 3 316,00 kr |
| 24496410 | E.ON ENERGIDISTRIBUTION AB | 3 311,00 kr |
| 24367324 | JÄMTKRAFT AB | 3 311,00 kr |
| 24230556 | E.ON ENERGIDISTRIBUTION AB | 3 310,00 kr |
| 24333774 | E.ON ENERGIDISTRIBUTION AB | 3 310,00 kr |
| 24252296 | E.ON ENERGIDISTRIBUTION AB | 3 308,00 kr |
| 24362603 | E.ON ENERGIDISTRIBUTION AB | 3 308,00 kr |
| 24227460 | E.ON ENERGIDISTRIBUTION AB | 3 306,00 kr |
| 24348104 | JÄMTKRAFT AB | 3 304,00 kr |
| 24314352 | JÄMTKRAFT AB | 3 300,00 kr |
| 24314579 | JÄMTKRAFT AB | 3 300,00 kr |
| 24472314 | JÄMTKRAFT AB | 3 300,00 kr |
| 24230708 | E.ON ENERGIDISTRIBUTION AB | 3 296,00 kr |
| 24235034 | E.ON ENERGIDISTRIBUTION AB | 3 294,00 kr |
| 24411711 | JÄMTKRAFT AB | 3 294,00 kr |
| 24284360 | JÄMTKRAFT AB | 3 293,00 kr |
| 24259076 | JÄMTKRAFT AB | 3 293,00 kr |
| 24253455 | E.ON ENERGIDISTRIBUTION AB | 3 291,00 kr |
| 24387997 | E.ON ENERGIDISTRIBUTION AB | 3 291,00 kr |
| 24407726 | E.ON ENERGIDISTRIBUTION AB | 3 290,00 kr |
| 24495695 | E.ON ENERGIDISTRIBUTION AB | 3 288,00 kr |
| 24307335 | E.ON ENERGIDISTRIBUTION AB | 3 284,00 kr |
| 24204316 | JÄMTKRAFT AB | 3 284,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor