2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24199644 | E.ON ENERGIDISTRIBUTION AB | 3 281,00 kr |
| 24198360 | E.ON ENERGIDISTRIBUTION AB | 3 281,00 kr |
| 24362540 | E.ON ENERGIDISTRIBUTION AB | 3 279,00 kr |
| 24231943 | E.ON ENERGIDISTRIBUTION AB | 3 279,00 kr |
| 24278891 | E.ON ENERGIDISTRIBUTION AB | 3 277,00 kr |
| 24253551 | E.ON ENERGIDISTRIBUTION AB | 3 277,00 kr |
| 24309504 | E.ON ENERGIDISTRIBUTION AB | 3 276,00 kr |
| 24305063 | E.ON ENERGIDISTRIBUTION AB | 3 275,00 kr |
| 24259292 | JÄMTKRAFT AB | 3 275,00 kr |
| 24197897 | E.ON ENERGIDISTRIBUTION AB | 3 272,00 kr |
| 24260110 | JÄMTKRAFT AB | 3 271,00 kr |
| 24496411 | E.ON ENERGIDISTRIBUTION AB | 3 271,00 kr |
| 24347102 | JÄMTKRAFT AB | 3 270,00 kr |
| 24320459 | E.ON ENERGIDISTRIBUTION AB | 3 268,00 kr |
| 24393584 | JÄMTKRAFT AB | 3 267,00 kr |
| 24334207 | E.ON ENERGIDISTRIBUTION AB | 3 267,00 kr |
| 24231171 | E.ON ENERGIDISTRIBUTION AB | 3 266,00 kr |
| 24386157 | E.ON ENERGIDISTRIBUTION AB | 3 265,00 kr |
| 24347896 | JÄMTKRAFT AB | 3 264,00 kr |
| 24306235 | E.ON ENERGIDISTRIBUTION AB | 3 263,00 kr |
| 24501321 | JÄMTKRAFT AB | 3 260,00 kr |
| 24288945 | E.ON ENERGIDISTRIBUTION AB | 3 258,00 kr |
| 24347903 | JÄMTKRAFT AB | 3 258,00 kr |
| 24434479 | E.ON ENERGIDISTRIBUTION AB | 3 258,00 kr |
| 24204405 | JÄMTKRAFT AB | 3 257,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor