2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24409136 | E.ON ENERGIDISTRIBUTION AB | 2 509,00 kr |
| 24474056 | JÄMTKRAFT AB | 2 507,00 kr |
| 24252248 | E.ON ENERGIDISTRIBUTION AB | 2 506,00 kr |
| 24235527 | JÄMTKRAFT AB | 2 504,00 kr |
| 24362481 | E.ON ENERGIDISTRIBUTION AB | 2 502,00 kr |
| 24432676 | E.ON ENERGIDISTRIBUTION AB | 2 502,00 kr |
| 24229190 | E.ON ENERGIDISTRIBUTION AB | 2 501,00 kr |
| 24198473 | E.ON ENERGIDISTRIBUTION AB | 2 500,00 kr |
| 24361104 | E.ON ENERGIDISTRIBUTION AB | 2 500,00 kr |
| 24304765 | E.ON ENERGIDISTRIBUTION AB | 2 500,00 kr |
| 24314843 | JÄMTKRAFT AB | 2 499,00 kr |
| 24278831 | E.ON ENERGIDISTRIBUTION AB | 2 499,00 kr |
| 24204572 | JÄMTKRAFT AB | 2 498,00 kr |
| 24258800 | JÄMTKRAFT AB | 2 498,00 kr |
| 24386841 | E.ON ENERGIDISTRIBUTION AB | 2 497,00 kr |
| 24229095 | E.ON ENERGIDISTRIBUTION AB | 2 496,00 kr |
| 24437451 | E.ON ENERGIDISTRIBUTION AB | 2 496,00 kr |
| 24198995 | E.ON ENERGIDISTRIBUTION AB | 2 496,00 kr |
| 24440998 | JÄMTKRAFT AB | 2 496,00 kr |
| 24433146 | E.ON ENERGIDISTRIBUTION AB | 2 495,00 kr |
| 24198948 | E.ON ENERGIDISTRIBUTION AB | 2 495,00 kr |
| 24304965 | E.ON ENERGIDISTRIBUTION AB | 2 495,00 kr |
| 24232586 | E.ON ENERGIDISTRIBUTION AB | 2 495,00 kr |
| 24279366 | E.ON ENERGIDISTRIBUTION AB | 2 494,00 kr |
| 24259859 | JÄMTKRAFT AB | 2 493,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor