2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24461967 | E.ON ENERGIDISTRIBUTION AB | 2 621,00 kr |
| 24407892 | E.ON ENERGIDISTRIBUTION AB | 2 620,00 kr |
| 24204246 | JÄMTKRAFT AB | 2 620,00 kr |
| 24408320 | E.ON ENERGIDISTRIBUTION AB | 2 619,00 kr |
| 24200078 | E.ON ENERGIDISTRIBUTION AB | 2 619,00 kr |
| 24277487 | E.ON ENERGIDISTRIBUTION AB | 2 619,00 kr |
| 24462998 | E.ON ENERGIDISTRIBUTION AB | 2 619,00 kr |
| 24410852 | JÄMTKRAFT AB | 2 619,00 kr |
| 24253464 | E.ON ENERGIDISTRIBUTION AB | 2 617,00 kr |
| 24502142 | JÄMTKRAFT AB | 2 616,00 kr |
| 24501406 | JÄMTKRAFT AB | 2 616,00 kr |
| 24251963 | E.ON ENERGIDISTRIBUTION AB | 2 614,00 kr |
| 24462882 | E.ON ENERGIDISTRIBUTION AB | 2 614,00 kr |
| 24199997 | E.ON ENERGIDISTRIBUTION AB | 2 614,00 kr |
| 24347594 | JÄMTKRAFT AB | 2 614,00 kr |
| 24462234 | E.ON VÄRME SVERIGE AB | 2 613,00 kr |
| 24277467 | E.ON ENERGIDISTRIBUTION AB | 2 612,00 kr |
| 24386351 | E.ON ENERGIDISTRIBUTION AB | 2 612,00 kr |
| 24496748 | E.ON ENERGIDISTRIBUTION AB | 2 611,00 kr |
| 24235923 | JÄMTKRAFT AB | 2 611,00 kr |
| 24198145 | E.ON ENERGIDISTRIBUTION AB | 2 609,00 kr |
| 24253517 | E.ON ENERGIDISTRIBUTION AB | 2 609,00 kr |
| 24259107 | JÄMTKRAFT AB | 2 608,00 kr |
| 24252083 | E.ON ENERGIDISTRIBUTION AB | 2 608,00 kr |
| 24327628 | ÖREBROBOSTÄDER AB | 2 607,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor