2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24434358 | E.ON ENERGIDISTRIBUTION AB | 2 164,00 kr |
| 24285071 | JÄMTKRAFT AB | 2 164,00 kr |
| 24230029 | LINDE ENERGI AB | 2 163,00 kr |
| 24437289 | E.ON ENERGIDISTRIBUTION AB | 2 162,00 kr |
| 24474095 | JÄMTKRAFT AB | 2 161,00 kr |
| 24463013 | E.ON ENERGIDISTRIBUTION AB | 2 161,00 kr |
| 24495875 | E.ON ENERGIDISTRIBUTION AB | 2 160,00 kr |
| 24252564 | E.ON ENERGIDISTRIBUTION AB | 2 160,00 kr |
| 24495683 | E.ON ENERGIDISTRIBUTION AB | 2 159,00 kr |
| 24464441 | E.ON VÄRME SVERIGE AB | 2 159,00 kr |
| 24227900 | E.ON ENERGIDISTRIBUTION AB | 2 157,00 kr |
| 24498453 | ELLEVIO AB | 2 156,00 kr |
| 24411720 | LINDE ENERGI AB | 2 156,00 kr |
| 24360843 | E.ON ENERGIDISTRIBUTION AB | 2 155,00 kr |
| 24334574 | E.ON ENERGIDISTRIBUTION AB | 2 155,00 kr |
| 24366903 | LINDE ENERGI AB | 2 155,00 kr |
| 24435408 | E.ON ENERGIDISTRIBUTION AB | 2 155,00 kr |
| 24252611 | E.ON ENERGIDISTRIBUTION AB | 2 155,00 kr |
| 24497354 | E.ON ENERGIDISTRIBUTION AB | 2 153,00 kr |
| 24436263 | E.ON ENERGIDISTRIBUTION AB | 2 153,00 kr |
| 24235204 | JÄMTKRAFT AB | 2 153,00 kr |
| 24227820 | E.ON ENERGIDISTRIBUTION AB | 2 152,00 kr |
| 24495816 | E.ON ENERGIDISTRIBUTION AB | 2 152,00 kr |
| 24199427 | E.ON ENERGIDISTRIBUTION AB | 2 152,00 kr |
| 24473494 | JÄMTKRAFT AB | 2 152,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor