2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24204489 | JÄMTKRAFT AB | 2 493,00 kr |
| 24259859 | JÄMTKRAFT AB | 2 493,00 kr |
| 24436975 | E.ON ENERGIDISTRIBUTION AB | 2 492,00 kr |
| 24284185 | LINDE ENERGI AB | 2 492,00 kr |
| 24252172 | E.ON ENERGIDISTRIBUTION AB | 2 492,00 kr |
| 24253287 | E.ON ENERGIDISTRIBUTION AB | 2 491,00 kr |
| 24306899 | E.ON ENERGIDISTRIBUTION AB | 2 491,00 kr |
| 24279600 | E.ON ENERGIDISTRIBUTION AB | 2 490,00 kr |
| 24348278 | JÄMTKRAFT AB | 2 490,00 kr |
| 24277754 | E.ON ENERGIDISTRIBUTION AB | 2 490,00 kr |
| 24253041 | E.ON ENERGIDISTRIBUTION AB | 2 488,00 kr |
| 24361473 | E.ON ENERGIDISTRIBUTION AB | 2 486,00 kr |
| 24362194 | E.ON ENERGIDISTRIBUTION AB | 2 486,00 kr |
| 24432229 | E.ON ENERGIDISTRIBUTION AB | 2 485,00 kr |
| 24348308 | JÄMTKRAFT AB | 2 485,00 kr |
| 24434943 | E.ON ENERGIDISTRIBUTION AB | 2 485,00 kr |
| 24368574 | JÄMTKRAFT AB | 2 484,00 kr |
| 24440910 | JÄMTKRAFT AB | 2 484,00 kr |
| 24284448 | JÄMTKRAFT AB | 2 483,00 kr |
| 24392934 | JÄMTKRAFT AB | 2 482,00 kr |
| 24464819 | E.ON ENERGIDISTRIBUTION AB | 2 480,00 kr |
| 24387668 | E.ON ENERGIDISTRIBUTION AB | 2 479,00 kr |
| 24230926 | E.ON ENERGIDISTRIBUTION AB | 2 477,00 kr |
| 24332433 | E.ON ENERGIDISTRIBUTION AB | 2 477,00 kr |
| 24361549 | E.ON ENERGIDISTRIBUTION AB | 2 476,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor