2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24362489 | E.ON ENERGIDISTRIBUTION AB | 2 935,00 kr |
| 24197797 | E.ON ENERGIDISTRIBUTION AB | 2 935,00 kr |
| 24237470 | JÄMTKRAFT AB | 2 933,00 kr |
| 24278729 | E.ON ENERGIDISTRIBUTION AB | 2 932,00 kr |
| 24230255 | E.ON ENERGIDISTRIBUTION AB | 2 932,00 kr |
| 24204901 | JÄMTKRAFT AB | 2 932,00 kr |
| 24200394 | E.ON ENERGIDISTRIBUTION AB | 2 932,00 kr |
| 24252983 | E.ON ENERGIDISTRIBUTION AB | 2 930,00 kr |
| 24409015 | E.ON ENERGIDISTRIBUTION AB | 2 927,00 kr |
| 24509308 | E.ON ENERGIDISTRIBUTION AB | 2 927,00 kr |
| 24462515 | E.ON ENERGIDISTRIBUTION AB | 2 926,00 kr |
| 24462813 | E.ON ENERGIDISTRIBUTION AB | 2 924,00 kr |
| 24305088 | E.ON ENERGIDISTRIBUTION AB | 2 924,00 kr |
| 24259392 | JÄMTKRAFT AB | 2 924,00 kr |
| 24304956 | E.ON ENERGIDISTRIBUTION AB | 2 924,00 kr |
| 24386998 | E.ON ENERGIDISTRIBUTION AB | 2 924,00 kr |
| 24337712 | ELLEVIO AB | 2 923,00 kr |
| 24386663 | E.ON ENERGIDISTRIBUTION AB | 2 923,00 kr |
| 24385919 | E.ON ENERGIDISTRIBUTION AB | 2 922,00 kr |
| 24277974 | E.ON ENERGIDISTRIBUTION AB | 2 922,00 kr |
| 24197936 | E.ON ENERGIDISTRIBUTION AB | 2 922,00 kr |
| 24283934 | JÄMTKRAFT AB | 2 922,00 kr |
| 24334196 | E.ON VÄRME SVERIGE AB | 2 922,00 kr |
| 24198068 | E.ON ENERGIDISTRIBUTION AB | 2 921,00 kr |
| 24284235 | JÄMTKRAFT AB | 2 920,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor