2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24464946 | E.ON ENERGIDISTRIBUTION AB | 2 679,00 kr |
| 24200073 | E.ON ENERGIDISTRIBUTION AB | 2 676,00 kr |
| 24199025 | E.ON ENERGIDISTRIBUTION AB | 2 676,00 kr |
| 24463793 | E.ON ENERGIDISTRIBUTION AB | 2 676,00 kr |
| 24367896 | JÄMTKRAFT AB | 2 675,00 kr |
| 24502678 | JÄMTKRAFT AB | 2 675,00 kr |
| 24259706 | JÄMTKRAFT AB | 2 675,00 kr |
| 24307692 | E.ON ENERGIDISTRIBUTION AB | 2 672,00 kr |
| 24497629 | E.ON ENERGIDISTRIBUTION AB | 2 672,00 kr |
| 24229942 | E.ON ENERGIDISTRIBUTION AB | 2 672,00 kr |
| 24435742 | E.ON ENERGIDISTRIBUTION AB | 2 671,00 kr |
| 24307844 | E.ON ENERGIDISTRIBUTION AB | 2 671,00 kr |
| 24259985 | JÄMTKRAFT AB | 2 671,00 kr |
| 24198021 | E.ON ENERGIDISTRIBUTION AB | 2 670,00 kr |
| 24277949 | E.ON ENERGIDISTRIBUTION AB | 2 670,00 kr |
| 24362632 | E.ON ENERGIDISTRIBUTION AB | 2 669,00 kr |
| 24347597 | JÄMTKRAFT AB | 2 668,00 kr |
| 24238237 | JÄMTKRAFT AB | 2 668,00 kr |
| 24284944 | JÄMTKRAFT AB | 2 667,00 kr |
| 24198186 | E.ON ENERGIDISTRIBUTION AB | 2 667,00 kr |
| 24496191 | E.ON ENERGIDISTRIBUTION AB | 2 666,00 kr |
| 24497336 | E.ON VÄRME SVERIGE AB | 2 665,00 kr |
| 24237994 | JÄMTKRAFT AB | 2 664,00 kr |
| 24386734 | E.ON ENERGIDISTRIBUTION AB | 2 664,00 kr |
| 24232509 | E.ON ENERGIDISTRIBUTION AB | 2 662,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor