2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24198775 | E.ON ENERGIDISTRIBUTION AB | 3 052,00 kr |
| 24502772 | JÄMTKRAFT AB | 3 051,00 kr |
| 24440976 | JÄMTKRAFT AB | 3 050,00 kr |
| 24253212 | E.ON ENERGIDISTRIBUTION AB | 3 050,00 kr |
| 24387679 | E.ON ENERGIDISTRIBUTION AB | 3 050,00 kr |
| 24315256 | JÄMTKRAFT AB | 3 050,00 kr |
| 24236447 | JÄMTKRAFT AB | 3 049,00 kr |
| 24199881 | E.ON ENERGIDISTRIBUTION AB | 3 048,00 kr |
| 24316205 | JÄMTKRAFT AB | 3 048,00 kr |
| 24386661 | E.ON ENERGIDISTRIBUTION AB | 3 048,00 kr |
| 24262676 | E.ON ENERGIDISTRIBUTION AB | 3 046,00 kr |
| 24258861 | JÄMTKRAFT AB | 3 046,00 kr |
| 24497151 | E.ON ENERGIDISTRIBUTION AB | 3 046,00 kr |
| 24436686 | E.ON ENERGIDISTRIBUTION AB | 3 045,00 kr |
| 24259359 | JÄMTKRAFT AB | 3 043,00 kr |
| 24331976 | E.ON ENERGIDISTRIBUTION AB | 3 043,00 kr |
| 24277037 | E.ON ENERGIDISTRIBUTION AB | 3 042,00 kr |
| 24435713 | E.ON ENERGIDISTRIBUTION AB | 3 042,00 kr |
| 24278579 | E.ON ENERGIDISTRIBUTION AB | 3 041,00 kr |
| 24367808 | JÄMTKRAFT AB | 3 038,00 kr |
| 24305007 | E.ON ENERGIDISTRIBUTION AB | 3 037,00 kr |
| 24311574 | ELLEVIO AB | 3 037,00 kr |
| 24463849 | E.ON ENERGIDISTRIBUTION AB | 3 036,00 kr |
| 24252437 | E.ON ENERGIDISTRIBUTION AB | 3 036,00 kr |
| 24407965 | E.ON ENERGIDISTRIBUTION AB | 3 036,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor