2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24252815 | E.ON ENERGIDISTRIBUTION AB | 2 372,00 kr |
| 24409793 | E.ON ENERGIDISTRIBUTION AB | 2 368,00 kr |
| 24502172 | JÄMTKRAFT AB | 2 367,00 kr |
| 24333993 | E.ON ENERGIDISTRIBUTION AB | 2 367,00 kr |
| 24408518 | E.ON ENERGIDISTRIBUTION AB | 2 367,00 kr |
| 24231350 | E.ON ENERGIDISTRIBUTION AB | 2 367,00 kr |
| 24229366 | E.ON ENERGIDISTRIBUTION AB | 2 365,00 kr |
| 24472799 | JÄMTKRAFT AB | 2 363,00 kr |
| 24347834 | JÄMTKRAFT AB | 2 363,00 kr |
| 24436451 | E.ON ENERGIDISTRIBUTION AB | 2 363,00 kr |
| 24258674 | JÄMTKRAFT AB | 2 363,00 kr |
| 24278400 | E.ON ENERGIDISTRIBUTION AB | 2 362,00 kr |
| 24412425 | JÄMTKRAFT AB | 2 361,00 kr |
| 24347462 | JÄMTKRAFT AB | 2 360,00 kr |
| 24407894 | E.ON ENERGIDISTRIBUTION AB | 2 360,00 kr |
| 24502473 | JÄMTKRAFT AB | 2 360,00 kr |
| 24500402 | E.ON VÄRME SVERIGE AB | 2 360,00 kr |
| 24347639 | JÄMTKRAFT AB | 2 359,00 kr |
| 24462689 | E.ON ENERGIDISTRIBUTION AB | 2 359,00 kr |
| 24462456 | E.ON ENERGIDISTRIBUTION AB | 2 358,00 kr |
| 24200470 | E.ON ENERGIDISTRIBUTION AB | 2 358,00 kr |
| 24496948 | E.ON ENERGIDISTRIBUTION AB | 2 358,00 kr |
| 24361920 | E.ON ENERGIDISTRIBUTION AB | 2 357,00 kr |
| 24307214 | E.ON ENERGIDISTRIBUTION AB | 2 357,00 kr |
| 24433804 | E.ON ENERGIDISTRIBUTION AB | 2 357,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor