2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24347738 | JÄMTKRAFT AB | 3 183,00 kr |
| 24228366 | E.ON ENERGIDISTRIBUTION AB | 3 183,00 kr |
| 24228102 | E.ON ENERGIDISTRIBUTION AB | 3 179,00 kr |
| 24198819 | E.ON ENERGIDISTRIBUTION AB | 3 178,00 kr |
| 24407708 | E.ON ENERGIDISTRIBUTION AB | 3 178,00 kr |
| 24314994 | JÄMTKRAFT AB | 3 177,00 kr |
| 24496094 | E.ON ENERGIDISTRIBUTION AB | 3 175,00 kr |
| 24306369 | E.ON ENERGIDISTRIBUTION AB | 3 173,00 kr |
| 24332914 | E.ON ENERGIDISTRIBUTION AB | 3 173,00 kr |
| 24288848 | E.ON ENERGIDISTRIBUTION AB | 3 173,00 kr |
| 24498021 | E.ON ENERGIDISTRIBUTION AB | 3 173,00 kr |
| 24398282 | VÄSTERPORTEN FASTIGHETER I Ö-O AB | 3 172,00 kr |
| 24365083 | ELLEVIO AB | 3 172,00 kr |
| 24432675 | E.ON ENERGIDISTRIBUTION AB | 3 169,00 kr |
| 24277271 | E.ON ENERGIDISTRIBUTION AB | 3 168,00 kr |
| 24235579 | JÄMTKRAFT AB | 3 167,00 kr |
| 24367644 | LINDE ENERGI AB | 3 167,00 kr |
| 24347600 | JÄMTKRAFT AB | 3 167,00 kr |
| 24199173 | E.ON ENERGIDISTRIBUTION AB | 3 164,00 kr |
| 24205917 | JÄMTKRAFT AB | 3 163,00 kr |
| 24408028 | E.ON ENERGIDISTRIBUTION AB | 3 162,00 kr |
| 24259002 | JÄMTKRAFT AB | 3 161,00 kr |
| 24252874 | E.ON ENERGIDISTRIBUTION AB | 3 159,00 kr |
| 24362860 | E.ON ENERGIDISTRIBUTION AB | 3 158,00 kr |
| 24259842 | JÄMTKRAFT AB | 3 157,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor