2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24362550 | E.ON ENERGIDISTRIBUTION AB | 2 270,00 kr |
| 24204607 | JÄMTKRAFT AB | 2 269,00 kr |
| 24332508 | E.ON ENERGIDISTRIBUTION AB | 2 268,00 kr |
| 24436499 | E.ON ENERGIDISTRIBUTION AB | 2 268,00 kr |
| 24440310 | JÄMTKRAFT AB | 2 268,00 kr |
| 24306477 | E.ON ENERGIDISTRIBUTION AB | 2 267,00 kr |
| 24462577 | E.ON ENERGIDISTRIBUTION AB | 2 267,00 kr |
| 24497802 | E.ON ENERGIDISTRIBUTION AB | 2 267,00 kr |
| 24252705 | E.ON ENERGIDISTRIBUTION AB | 2 267,00 kr |
| 24367758 | JÄMTKRAFT AB | 2 266,00 kr |
| 24305225 | E.ON ENERGIDISTRIBUTION AB | 2 265,00 kr |
| 24502573 | JÄMTKRAFT AB | 2 265,00 kr |
| 24471222 | LINDE ENERGI AB | 2 264,00 kr |
| 24226840 | E.ON ENERGIDISTRIBUTION AB | 2 264,00 kr |
| 24446321 | E.ON ENERGIDISTRIBUTION AB | 2 263,00 kr |
| 24333237 | E.ON ENERGIDISTRIBUTION AB | 2 263,00 kr |
| 24362610 | E.ON ENERGIDISTRIBUTION AB | 2 263,00 kr |
| 24229188 | E.ON ENERGIDISTRIBUTION AB | 2 261,00 kr |
| 24440681 | JÄMTKRAFT AB | 2 260,00 kr |
| 24409492 | E.ON ENERGIDISTRIBUTION AB | 2 260,00 kr |
| 24307667 | E.ON ENERGIDISTRIBUTION AB | 2 260,00 kr |
| 24348131 | JÄMTKRAFT AB | 2 260,00 kr |
| 24314702 | JÄMTKRAFT AB | 2 260,00 kr |
| 24277087 | E.ON ENERGIDISTRIBUTION AB | 2 259,00 kr |
| 24315088 | JÄMTKRAFT AB | 2 259,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor