2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24198796 | E.ON ENERGIDISTRIBUTION AB | 2 433,00 kr |
| 24408539 | E.ON ENERGIDISTRIBUTION AB | 2 432,00 kr |
| 24362058 | E.ON ENERGIDISTRIBUTION AB | 2 431,00 kr |
| 24410658 | ELLEVIO AB | 2 431,00 kr |
| 24347512 | JÄMTKRAFT AB | 2 431,00 kr |
| 24284189 | JÄMTKRAFT AB | 2 431,00 kr |
| 24502791 | JÄMTKRAFT AB | 2 430,00 kr |
| 24229302 | E.ON ENERGIDISTRIBUTION AB | 2 430,00 kr |
| 24228712 | LINDE ENERGI AB | 2 429,00 kr |
| 24253722 | E.ON ENERGIDISTRIBUTION AB | 2 429,00 kr |
| 24347578 | JÄMTKRAFT AB | 2 428,00 kr |
| 24332350 | E.ON ENERGIDISTRIBUTION AB | 2 428,00 kr |
| 24253080 | E.ON ENERGIDISTRIBUTION AB | 2 427,00 kr |
| 24228120 | E.ON ENERGIDISTRIBUTION AB | 2 427,00 kr |
| 24252046 | E.ON ENERGIDISTRIBUTION AB | 2 425,00 kr |
| 24409711 | E.ON ENERGIDISTRIBUTION AB | 2 424,00 kr |
| 24278387 | E.ON ENERGIDISTRIBUTION AB | 2 424,00 kr |
| 24361538 | E.ON ENERGIDISTRIBUTION AB | 2 423,00 kr |
| 24436709 | E.ON ENERGIDISTRIBUTION AB | 2 423,00 kr |
| 24475406 | BOGFELTS INSTALLATIONER & | 2 423,00 kr |
| 24502196 | JÄMTKRAFT AB | 2 420,00 kr |
| 24462976 | E.ON ENERGIDISTRIBUTION AB | 2 420,00 kr |
| 24434236 | E.ON ENERGIDISTRIBUTION AB | 2 420,00 kr |
| 24227290 | E.ON ENERGIDISTRIBUTION AB | 2 420,00 kr |
| 24237972 | JÄMTKRAFT AB | 2 420,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor