2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24473494 | JÄMTKRAFT AB | 2 152,00 kr |
| 24464080 | E.ON ENERGIDISTRIBUTION AB | 2 151,00 kr |
| 24391826 | JÄMTKRAFT AB | 2 151,00 kr |
| 24468696 | ELLEVIO AB | 2 151,00 kr |
| 24277227 | E.ON ENERGIDISTRIBUTION AB | 2 150,00 kr |
| 24411566 | JÄMTKRAFT AB | 2 149,00 kr |
| 24283998 | JÄMTKRAFT AB | 2 149,00 kr |
| 24435057 | E.ON ENERGIDISTRIBUTION AB | 2 149,00 kr |
| 24205623 | JÄMTKRAFT AB | 2 148,00 kr |
| 24334969 | E.ON ENERGIDISTRIBUTION AB | 2 147,00 kr |
| 24501981 | JÄMTKRAFT AB | 2 146,00 kr |
| 24392113 | JÄMTKRAFT AB | 2 145,00 kr |
| 24307313 | E.ON ENERGIDISTRIBUTION AB | 2 145,00 kr |
| 24497819 | E.ON ENERGIDISTRIBUTION AB | 2 143,00 kr |
| 24387293 | E.ON ENERGIDISTRIBUTION AB | 2 142,00 kr |
| 24462475 | E.ON ENERGIDISTRIBUTION AB | 2 142,00 kr |
| 24200069 | E.ON ENERGIDISTRIBUTION AB | 2 141,00 kr |
| 24348476 | JÄMTKRAFT AB | 2 140,00 kr |
| 24464390 | E.ON ENERGIDISTRIBUTION AB | 2 140,00 kr |
| 24472099 | JÄMTKRAFT AB | 2 140,00 kr |
| 24198251 | E.ON ENERGIDISTRIBUTION AB | 2 139,00 kr |
| 24386123 | E.ON ENERGIDISTRIBUTION AB | 2 139,00 kr |
| 24496195 | E.ON ENERGIDISTRIBUTION AB | 2 139,00 kr |
| 24361875 | E.ON ENERGIDISTRIBUTION AB | 2 139,00 kr |
| 24284371 | JÄMTKRAFT AB | 2 139,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor