2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24408565 | E.ON ENERGIDISTRIBUTION AB | 2 418,00 kr |
| 24497688 | E.ON ENERGIDISTRIBUTION AB | 2 417,00 kr |
| 24407624 | E.ON ENERGIDISTRIBUTION AB | 2 416,00 kr |
| 24472635 | JÄMTKRAFT AB | 2 416,00 kr |
| 24387540 | E.ON ENERGIDISTRIBUTION AB | 2 415,00 kr |
| 24258665 | JÄMTKRAFT AB | 2 415,00 kr |
| 24316279 | JÄMTKRAFT AB | 2 414,00 kr |
| 24277393 | E.ON ENERGIDISTRIBUTION AB | 2 414,00 kr |
| 24386985 | E.ON ENERGIDISTRIBUTION AB | 2 413,00 kr |
| 24361332 | E.ON ENERGIDISTRIBUTION AB | 2 412,00 kr |
| 24251802 | E.ON ENERGIDISTRIBUTION AB | 2 411,00 kr |
| 24238183 | JÄMTKRAFT AB | 2 411,00 kr |
| 24333156 | E.ON ENERGIDISTRIBUTION AB | 2 410,00 kr |
| 24279212 | E.ON ENERGIDISTRIBUTION AB | 2 410,00 kr |
| 24498157 | E.ON ENERGIDISTRIBUTION AB | 2 408,00 kr |
| 24230227 | E.ON ENERGIDISTRIBUTION AB | 2 408,00 kr |
| 24258428 | JÄMTKRAFT AB | 2 407,00 kr |
| 24305914 | E.ON ENERGIDISTRIBUTION AB | 2 405,00 kr |
| 24259456 | JÄMTKRAFT AB | 2 405,00 kr |
| 24361296 | E.ON ENERGIDISTRIBUTION AB | 2 404,00 kr |
| 24199258 | E.ON ENERGIDISTRIBUTION AB | 2 402,00 kr |
| 24439667 | JÄMTKRAFT AB | 2 402,00 kr |
| 24259610 | JÄMTKRAFT AB | 2 402,00 kr |
| 24368393 | JÄMTKRAFT AB | 2 402,00 kr |
| 24462923 | E.ON ENERGIDISTRIBUTION AB | 2 401,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor