2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24279632 | E.ON ENERGIDISTRIBUTION AB | 2 728,00 kr |
| 24251642 | E.ON ENERGIDISTRIBUTION AB | 2 727,00 kr |
| 24230792 | E.ON ENERGIDISTRIBUTION AB | 2 727,00 kr |
| 24279229 | E.ON ENERGIDISTRIBUTION AB | 2 726,00 kr |
| 24206364 | JÄMTKRAFT AB | 2 726,00 kr |
| 24347546 | JÄMTKRAFT AB | 2 726,00 kr |
| 24236916 | JÄMTKRAFT AB | 2 725,00 kr |
| 24284514 | JÄMTKRAFT AB | 2 724,00 kr |
| 24501835 | JÄMTKRAFT AB | 2 724,00 kr |
| 24363128 | E.ON ENERGIDISTRIBUTION AB | 2 724,00 kr |
| 24334198 | E.ON ENERGIDISTRIBUTION AB | 2 724,00 kr |
| 24362849 | E.ON ENERGIDISTRIBUTION AB | 2 722,00 kr |
| 24305758 | E.ON ENERGIDISTRIBUTION AB | 2 720,00 kr |
| 24434058 | E.ON ENERGIDISTRIBUTION AB | 2 720,00 kr |
| 24277649 | E.ON ENERGIDISTRIBUTION AB | 2 716,00 kr |
| 24332925 | E.ON VÄRME SVERIGE AB | 2 715,00 kr |
| 24495701 | E.ON ENERGIDISTRIBUTION AB | 2 715,00 kr |
| 24440604 | JÄMTKRAFT AB | 2 714,00 kr |
| 24278279 | E.ON ENERGIDISTRIBUTION AB | 2 714,00 kr |
| 24278876 | E.ON ENERGIDISTRIBUTION AB | 2 714,00 kr |
| 24277627 | E.ON ENERGIDISTRIBUTION AB | 2 713,00 kr |
| 24415451 | E.ON ENERGIDISTRIBUTION AB | 2 711,00 kr |
| 24408250 | E.ON ENERGIDISTRIBUTION AB | 2 711,00 kr |
| 24409021 | E.ON ENERGIDISTRIBUTION AB | 2 711,00 kr |
| 24314819 | JÄMTKRAFT AB | 2 710,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor