2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24497518 | E.ON ENERGIDISTRIBUTION AB | 2 709,00 kr |
| 24231029 | E.ON ENERGIDISTRIBUTION AB | 2 708,00 kr |
| 24335426 | E.ON ENERGIDISTRIBUTION AB | 2 707,00 kr |
| 24497264 | E.ON ENERGIDISTRIBUTION AB | 2 706,00 kr |
| 24205719 | JÄMTKRAFT AB | 2 706,00 kr |
| 24278316 | E.ON ENERGIDISTRIBUTION AB | 2 705,00 kr |
| 24258689 | JÄMTKRAFT AB | 2 705,00 kr |
| 24251950 | E.ON ENERGIDISTRIBUTION AB | 2 705,00 kr |
| 24497531 | E.ON ENERGIDISTRIBUTION AB | 2 704,00 kr |
| 24435792 | E.ON ENERGIDISTRIBUTION AB | 2 704,00 kr |
| 24436692 | E.ON ENERGIDISTRIBUTION AB | 2 703,00 kr |
| 24277153 | E.ON ENERGIDISTRIBUTION AB | 2 703,00 kr |
| 24253162 | E.ON ENERGIDISTRIBUTION AB | 2 702,00 kr |
| 24277478 | E.ON ENERGIDISTRIBUTION AB | 2 702,00 kr |
| 24230551 | E.ON ENERGIDISTRIBUTION AB | 2 699,00 kr |
| 24253536 | E.ON ENERGIDISTRIBUTION AB | 2 699,00 kr |
| 24198087 | E.ON ENERGIDISTRIBUTION AB | 2 699,00 kr |
| 24236110 | JÄMTKRAFT AB | 2 699,00 kr |
| 24502190 | JÄMTKRAFT AB | 2 699,00 kr |
| 24448962 | E.ON ENERGIDISTRIBUTION AB | 2 698,00 kr |
| 24228184 | E.ON ENERGIDISTRIBUTION AB | 2 698,00 kr |
| 24431563 | E.ON ENERGIDISTRIBUTION AB | 2 697,00 kr |
| 24362112 | E.ON ENERGIDISTRIBUTION AB | 2 697,00 kr |
| 24407970 | E.ON ENERGIDISTRIBUTION AB | 2 696,00 kr |
| 24501732 | JÄMTKRAFT AB | 2 695,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor