2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24385874 | E.ON ENERGIDISTRIBUTION AB | 2 323,00 kr |
| 24314902 | JÄMTKRAFT AB | 2 323,00 kr |
| 24235824 | JÄMTKRAFT AB | 2 323,00 kr |
| 24236119 | JÄMTKRAFT AB | 2 323,00 kr |
| 24464595 | E.ON ENERGIDISTRIBUTION AB | 2 321,00 kr |
| 24409723 | E.ON ENERGIDISTRIBUTION AB | 2 320,00 kr |
| 24362652 | E.ON ENERGIDISTRIBUTION AB | 2 319,00 kr |
| 24315301 | JÄMTKRAFT AB | 2 317,00 kr |
| 24229061 | E.ON ENERGIDISTRIBUTION AB | 2 317,00 kr |
| 24228293 | E.ON ENERGIDISTRIBUTION AB | 2 315,00 kr |
| 24279283 | E.ON ENERGIDISTRIBUTION AB | 2 314,00 kr |
| 24259959 | JÄMTKRAFT AB | 2 313,00 kr |
| 24206501 | JÄMTKRAFT AB | 2 312,00 kr |
| 24199060 | E.ON ENERGIDISTRIBUTION AB | 2 312,00 kr |
| 24432419 | E.ON ENERGIDISTRIBUTION AB | 2 311,00 kr |
| 24461921 | E.ON ENERGIDISTRIBUTION AB | 2 311,00 kr |
| 24335269 | E.ON ENERGIDISTRIBUTION AB | 2 310,00 kr |
| 24204796 | JÄMTKRAFT AB | 2 310,00 kr |
| 24363116 | E.ON ENERGIDISTRIBUTION AB | 2 310,00 kr |
| 24227647 | E.ON ENERGIDISTRIBUTION AB | 2 309,00 kr |
| 24235016 | E.ON ENERGIDISTRIBUTION AB | 2 308,00 kr |
| 24284952 | JÄMTKRAFT AB | 2 308,00 kr |
| 24277017 | E.ON ENERGIDISTRIBUTION AB | 2 308,00 kr |
| 24283824 | JÄMTKRAFT AB | 2 308,00 kr |
| 24505583 | E.ON ENERGIDISTRIBUTION AB | 2 308,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor