2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24307038 | E.ON ENERGIDISTRIBUTION AB | 2 986,00 kr |
| 24464643 | E.ON ENERGIDISTRIBUTION AB | 2 984,00 kr |
| 24261944 | E.ON ENERGIDISTRIBUTION AB | 2 980,00 kr |
| 24342567 | E.ON ENERGIDISTRIBUTION AB | 2 978,00 kr |
| 24226988 | E.ON ENERGIDISTRIBUTION AB | 2 978,00 kr |
| 24362945 | E.ON ENERGIDISTRIBUTION AB | 2 978,00 kr |
| 24314530 | JÄMTKRAFT AB | 2 973,00 kr |
| 24231339 | E.ON ENERGIDISTRIBUTION AB | 2 972,00 kr |
| 24362797 | E.ON ENERGIDISTRIBUTION AB | 2 972,00 kr |
| 24307184 | E.ON ENERGIDISTRIBUTION AB | 2 968,00 kr |
| 24283837 | JÄMTKRAFT AB | 2 968,00 kr |
| 24228545 | E.ON ENERGIDISTRIBUTION AB | 2 967,00 kr |
| 24228663 | E.ON ENERGIDISTRIBUTION AB | 2 967,00 kr |
| 24229553 | E.ON ENERGIDISTRIBUTION AB | 2 966,00 kr |
| 24362309 | E.ON ENERGIDISTRIBUTION AB | 2 965,00 kr |
| 24495676 | E.ON ENERGIDISTRIBUTION AB | 2 965,00 kr |
| 24440389 | JÄMTKRAFT AB | 2 964,00 kr |
| 24230323 | E.ON ENERGIDISTRIBUTION AB | 2 964,00 kr |
| 24229487 | E.ON ENERGIDISTRIBUTION AB | 2 963,00 kr |
| 24260065 | JÄMTKRAFT AB | 2 963,00 kr |
| 24342593 | E.ON ENERGIDISTRIBUTION AB | 2 962,00 kr |
| 24253588 | E.ON ENERGIDISTRIBUTION AB | 2 960,00 kr |
| 24232386 | E.ON ENERGIDISTRIBUTION AB | 2 960,00 kr |
| 24228638 | E.ON ENERGIDISTRIBUTION AB | 2 959,00 kr |
| 24206081 | JÄMTKRAFT AB | 2 959,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor