2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24332013 | E.ON ENERGIDISTRIBUTION AB | 2 658,00 kr |
| 24412048 | JÄMTKRAFT AB | 2 658,00 kr |
| 24502281 | JÄMTKRAFT AB | 2 657,00 kr |
| 24206339 | JÄMTKRAFT AB | 2 656,00 kr |
| 24335515 | E.ON ENERGIDISTRIBUTION AB | 2 656,00 kr |
| 24260373 | E.ON ENERGIDISTRIBUTION AB | 2 652,00 kr |
| 24361666 | E.ON ENERGIDISTRIBUTION AB | 2 652,00 kr |
| 24335082 | E.ON ENERGIDISTRIBUTION AB | 2 651,00 kr |
| 24231632 | E.ON ENERGIDISTRIBUTION AB | 2 651,00 kr |
| 24336279 | E.ON ENERGIDISTRIBUTION AB | 2 651,00 kr |
| 24205321 | JÄMTKRAFT AB | 2 651,00 kr |
| 24496889 | E.ON ENERGIDISTRIBUTION AB | 2 648,00 kr |
| 24497263 | E.ON ENERGIDISTRIBUTION AB | 2 648,00 kr |
| 24332351 | E.ON ENERGIDISTRIBUTION AB | 2 647,00 kr |
| 24258881 | JÄMTKRAFT AB | 2 645,00 kr |
| 24252788 | E.ON ENERGIDISTRIBUTION AB | 2 644,00 kr |
| 24360836 | E.ON ENERGIDISTRIBUTION AB | 2 643,00 kr |
| 24387063 | E.ON ENERGIDISTRIBUTION AB | 2 641,00 kr |
| 24227024 | E.ON ENERGIDISTRIBUTION AB | 2 640,00 kr |
| 24409941 | E.ON ENERGIDISTRIBUTION AB | 2 638,00 kr |
| 24408358 | E.ON ENERGIDISTRIBUTION AB | 2 638,00 kr |
| 24305669 | E.ON ENERGIDISTRIBUTION AB | 2 637,00 kr |
| 24308021 | E.ON ENERGIDISTRIBUTION AB | 2 637,00 kr |
| 24252767 | E.ON ENERGIDISTRIBUTION AB | 2 636,00 kr |
| 24412909 | JÄMTKRAFT AB | 2 635,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor