2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24227682 | E.ON ENERGIDISTRIBUTION AB | 2 332,00 kr |
| 24336797 | E.ON ENERGIDISTRIBUTION AB | 2 331,00 kr |
| 24315062 | JÄMTKRAFT AB | 2 331,00 kr |
| 24387042 | E.ON ENERGIDISTRIBUTION AB | 2 331,00 kr |
| 24387181 | E.ON ENERGIDISTRIBUTION AB | 2 330,00 kr |
| 24331541 | E.ON ENERGIDISTRIBUTION AB | 2 330,00 kr |
| 24348597 | JÄMTKRAFT AB | 2 329,00 kr |
| 24314583 | JÄMTKRAFT AB | 2 329,00 kr |
| 24229562 | E.ON ENERGIDISTRIBUTION AB | 2 329,00 kr |
| 24288904 | E.ON ENERGIDISTRIBUTION AB | 2 329,00 kr |
| 24307764 | E.ON ENERGIDISTRIBUTION AB | 2 329,00 kr |
| 24306795 | E.ON ENERGIDISTRIBUTION AB | 2 329,00 kr |
| 24253337 | E.ON ENERGIDISTRIBUTION AB | 2 328,00 kr |
| 24407893 | E.ON ENERGIDISTRIBUTION AB | 2 328,00 kr |
| 24483251 | E.ON ENERGIDISTRIBUTION AB | 2 328,00 kr |
| 24200556 | E.ON ENERGIDISTRIBUTION AB | 2 328,00 kr |
| 24411059 | JÄMTKRAFT AB | 2 328,00 kr |
| 24206608 | JÄMTKRAFT AB | 2 328,00 kr |
| 24283756 | JÄMTKRAFT AB | 2 327,00 kr |
| 24408859 | E.ON ENERGIDISTRIBUTION AB | 2 327,00 kr |
| 24463620 | E.ON ENERGIDISTRIBUTION AB | 2 327,00 kr |
| 24259934 | JÄMTKRAFT AB | 2 326,00 kr |
| 24387999 | E.ON ENERGIDISTRIBUTION AB | 2 326,00 kr |
| 24463972 | E.ON ENERGIDISTRIBUTION AB | 2 324,00 kr |
| 24307270 | E.ON ENERGIDISTRIBUTION AB | 2 324,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor