2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24258563 | JÄMTKRAFT AB | 2 296,00 kr |
| 24278283 | E.ON ENERGIDISTRIBUTION AB | 2 296,00 kr |
| 24259838 | JÄMTKRAFT AB | 2 294,00 kr |
| 24336399 | E.ON ENERGIDISTRIBUTION AB | 2 294,00 kr |
| 24387485 | E.ON ENERGIDISTRIBUTION AB | 2 294,00 kr |
| 24474080 | JÄMTKRAFT AB | 2 292,00 kr |
| 24408342 | E.ON ENERGIDISTRIBUTION AB | 2 292,00 kr |
| 24496850 | E.ON ENERGIDISTRIBUTION AB | 2 291,00 kr |
| 24279160 | E.ON ENERGIDISTRIBUTION AB | 2 290,00 kr |
| 24199676 | E.ON ENERGIDISTRIBUTION AB | 2 289,00 kr |
| 24232035 | E.ON ENERGIDISTRIBUTION AB | 2 289,00 kr |
| 24332647 | E.ON ENERGIDISTRIBUTION AB | 2 288,00 kr |
| 24496856 | E.ON ENERGIDISTRIBUTION AB | 2 288,00 kr |
| 24435296 | E.ON ENERGIDISTRIBUTION AB | 2 288,00 kr |
| 24231073 | E.ON ENERGIDISTRIBUTION AB | 2 288,00 kr |
| 24462866 | E.ON ENERGIDISTRIBUTION AB | 2 287,00 kr |
| 24350749 | JÄMTKRAFT AB | 2 287,00 kr |
| 24231234 | LINDE ENERGI AB | 2 287,00 kr |
| 24252284 | E.ON ENERGIDISTRIBUTION AB | 2 286,00 kr |
| 24277761 | E.ON ENERGIDISTRIBUTION AB | 2 285,00 kr |
| 24432449 | E.ON ENERGIDISTRIBUTION AB | 2 285,00 kr |
| 24364635 | ELLEVIO AB | 2 285,00 kr |
| 24251962 | E.ON ENERGIDISTRIBUTION AB | 2 285,00 kr |
| 24284510 | JÄMTKRAFT AB | 2 284,00 kr |
| 24408643 | E.ON ENERGIDISTRIBUTION AB | 2 284,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor