2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24333135 | E.ON ENERGIDISTRIBUTION AB | 2 578,00 kr |
| 24278106 | E.ON ENERGIDISTRIBUTION AB | 2 577,00 kr |
| 24201025 | ELLEVIO AB | 2 577,00 kr |
| 24496153 | E.ON ENERGIDISTRIBUTION AB | 2 576,00 kr |
| 24433198 | E.ON ENERGIDISTRIBUTION AB | 2 576,00 kr |
| 24278782 | E.ON ENERGIDISTRIBUTION AB | 2 575,00 kr |
| 24333181 | E.ON ENERGIDISTRIBUTION AB | 2 574,00 kr |
| 24314638 | JÄMTKRAFT AB | 2 572,00 kr |
| 24304955 | E.ON ENERGIDISTRIBUTION AB | 2 572,00 kr |
| 24436134 | E.ON ENERGIDISTRIBUTION AB | 2 572,00 kr |
| 24283171 | JÄMTKRAFT AB | 2 569,00 kr |
| 24236676 | JÄMTKRAFT AB | 2 568,00 kr |
| 24496818 | E.ON ENERGIDISTRIBUTION AB | 2 568,00 kr |
| 24251624 | E.ON ENERGIDISTRIBUTION AB | 2 565,00 kr |
| 24440032 | JÄMTKRAFT AB | 2 565,00 kr |
| 24439959 | JÄMTKRAFT AB | 2 564,00 kr |
| 24230220 | E.ON ENERGIDISTRIBUTION AB | 2 564,00 kr |
| 24238489 | JÄMTKRAFT AB | 2 563,00 kr |
| 24387054 | E.ON ENERGIDISTRIBUTION AB | 2 562,00 kr |
| 24259582 | JÄMTKRAFT AB | 2 562,00 kr |
| 24235250 | JÄMTKRAFT AB | 2 561,00 kr |
| 24313616 | LINDE ENERGI AB | 2 560,00 kr |
| 24437351 | E.ON ENERGIDISTRIBUTION AB | 2 560,00 kr |
| 24387974 | E.ON ENERGIDISTRIBUTION AB | 2 559,00 kr |
| 24261251 | E.ON ENERGIDISTRIBUTION AB | 2 559,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor