2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24229397 | E.ON ENERGIDISTRIBUTION AB | 2 172,00 kr |
| 24501261 | JÄMTKRAFT AB | 2 171,00 kr |
| 24226965 | E.ON ENERGIDISTRIBUTION AB | 2 171,00 kr |
| 24412390 | JÄMTKRAFT AB | 2 171,00 kr |
| 24230884 | E.ON ENERGIDISTRIBUTION AB | 2 171,00 kr |
| 24472133 | JÄMTKRAFT AB | 2 171,00 kr |
| 24409238 | E.ON ENERGIDISTRIBUTION AB | 2 170,00 kr |
| 24386025 | E.ON ENERGIDISTRIBUTION AB | 2 169,00 kr |
| 24205577 | JÄMTKRAFT AB | 2 169,00 kr |
| 24283361 | JÄMTKRAFT AB | 2 169,00 kr |
| 24205808 | JÄMTKRAFT AB | 2 169,00 kr |
| 24237220 | JÄMTKRAFT AB | 2 168,00 kr |
| 24204121 | JÄMTKRAFT AB | 2 168,00 kr |
| 24200012 | E.ON ENERGIDISTRIBUTION AB | 2 168,00 kr |
| 24198024 | E.ON ENERGIDISTRIBUTION AB | 2 168,00 kr |
| 24409341 | E.ON ENERGIDISTRIBUTION AB | 2 167,00 kr |
| 24361567 | E.ON ENERGIDISTRIBUTION AB | 2 167,00 kr |
| 24408347 | E.ON ENERGIDISTRIBUTION AB | 2 167,00 kr |
| 24228223 | E.ON ENERGIDISTRIBUTION AB | 2 166,00 kr |
| 24361109 | E.ON ENERGIDISTRIBUTION AB | 2 166,00 kr |
| 24259897 | JÄMTKRAFT AB | 2 165,00 kr |
| 24440590 | JÄMTKRAFT AB | 2 165,00 kr |
| 24307324 | E.ON ENERGIDISTRIBUTION AB | 2 165,00 kr |
| 24502378 | JÄMTKRAFT AB | 2 165,00 kr |
| 24285071 | JÄMTKRAFT AB | 2 164,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor