2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24277535 | E.ON ENERGIDISTRIBUTION AB | 2 187,00 kr |
| 24362822 | E.ON ENERGIDISTRIBUTION AB | 2 186,00 kr |
| 24235231 | JÄMTKRAFT AB | 2 185,00 kr |
| 24497044 | E.ON ENERGIDISTRIBUTION AB | 2 184,00 kr |
| 24252575 | E.ON ENERGIDISTRIBUTION AB | 2 184,00 kr |
| 24388272 | E.ON ENERGIDISTRIBUTION AB | 2 184,00 kr |
| 24232274 | LINDE ENERGI AB | 2 183,00 kr |
| 24387162 | E.ON ENERGIDISTRIBUTION AB | 2 183,00 kr |
| 24259662 | JÄMTKRAFT AB | 2 183,00 kr |
| 24198273 | E.ON ENERGIDISTRIBUTION AB | 2 183,00 kr |
| 24252890 | E.ON ENERGIDISTRIBUTION AB | 2 182,00 kr |
| 24252991 | E.ON ENERGIDISTRIBUTION AB | 2 180,00 kr |
| 24408340 | E.ON ENERGIDISTRIBUTION AB | 2 180,00 kr |
| 24277953 | E.ON ENERGIDISTRIBUTION AB | 2 179,00 kr |
| 24473969 | JÄMTKRAFT AB | 2 179,00 kr |
| 24258597 | JÄMTKRAFT AB | 2 178,00 kr |
| 24259823 | JÄMTKRAFT AB | 2 178,00 kr |
| 24251865 | E.ON ENERGIDISTRIBUTION AB | 2 178,00 kr |
| 24473220 | JÄMTKRAFT AB | 2 176,00 kr |
| 24205472 | JÄMTKRAFT AB | 2 176,00 kr |
| 24331914 | E.ON ENERGIDISTRIBUTION AB | 2 176,00 kr |
| 24284613 | JÄMTKRAFT AB | 2 175,00 kr |
| 24495900 | E.ON ENERGIDISTRIBUTION AB | 2 175,00 kr |
| 24496005 | E.ON ENERGIDISTRIBUTION AB | 2 174,00 kr |
| 24260099 | JÄMTKRAFT AB | 2 174,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor