2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24335038 | E.ON ENERGIDISTRIBUTION AB | 3 136,00 kr |
| 24411858 | JÄMTKRAFT AB | 3 136,00 kr |
| 24347297 | JÄMTKRAFT AB | 3 135,00 kr |
| 24197904 | E.ON ENERGIDISTRIBUTION AB | 3 129,00 kr |
| 24362702 | E.ON ENERGIDISTRIBUTION AB | 3 128,00 kr |
| 24277880 | E.ON ENERGIDISTRIBUTION AB | 3 128,00 kr |
| 24361881 | E.ON ENERGIDISTRIBUTION AB | 3 124,00 kr |
| 24332526 | E.ON ENERGIDISTRIBUTION AB | 3 124,00 kr |
| 24231025 | E.ON ENERGIDISTRIBUTION AB | 3 122,00 kr |
| 24277582 | E.ON ENERGIDISTRIBUTION AB | 3 120,00 kr |
| 24278006 | E.ON ENERGIDISTRIBUTION AB | 3 120,00 kr |
| 24283589 | JÄMTKRAFT AB | 3 119,00 kr |
| 24205729 | JÄMTKRAFT AB | 3 119,00 kr |
| 24407872 | E.ON ENERGIDISTRIBUTION AB | 3 116,00 kr |
| 24306436 | E.ON ENERGIDISTRIBUTION AB | 3 114,00 kr |
| 24228918 | E.ON ENERGIDISTRIBUTION AB | 3 113,00 kr |
| 24284995 | JÄMTKRAFT AB | 3 113,00 kr |
| 24347058 | JÄMTKRAFT AB | 3 112,00 kr |
| 24306520 | E.ON ENERGIDISTRIBUTION AB | 3 112,00 kr |
| 24336297 | E.ON ENERGIDISTRIBUTION AB | 3 112,00 kr |
| 24496985 | E.ON ENERGIDISTRIBUTION AB | 3 111,00 kr |
| 24204615 | JÄMTKRAFT AB | 3 110,00 kr |
| 24258872 | JÄMTKRAFT AB | 3 109,00 kr |
| 24464678 | E.ON ENERGIDISTRIBUTION AB | 3 108,00 kr |
| 24235261 | JÄMTKRAFT AB | 3 107,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor