2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24251693 | E.ON ENERGIDISTRIBUTION AB | 2 122,00 kr |
| 24256645 | LINDE ENERGI AB | 2 120,00 kr |
| 24314150 | JÄMTKRAFT AB | 2 120,00 kr |
| 24232549 | E.ON ENERGIDISTRIBUTION AB | 2 120,00 kr |
| 24363057 | E.ON ENERGIDISTRIBUTION AB | 2 120,00 kr |
| 24409039 | E.ON ENERGIDISTRIBUTION AB | 2 120,00 kr |
| 24228321 | E.ON ENERGIDISTRIBUTION AB | 2 119,00 kr |
| 24472877 | JÄMTKRAFT AB | 2 119,00 kr |
| 24331610 | E.ON ENERGIDISTRIBUTION AB | 2 119,00 kr |
| 24200636 | E.ON ENERGIDISTRIBUTION AB | 2 119,00 kr |
| 24231480 | E.ON ENERGIDISTRIBUTION AB | 2 117,00 kr |
| 24252777 | E.ON ENERGIDISTRIBUTION AB | 2 117,00 kr |
| 24362053 | E.ON ENERGIDISTRIBUTION AB | 2 116,00 kr |
| 24307015 | E.ON ENERGIDISTRIBUTION AB | 2 116,00 kr |
| 24251591 | E.ON ENERGIDISTRIBUTION AB | 2 116,00 kr |
| 24495732 | E.ON ENERGIDISTRIBUTION AB | 2 115,00 kr |
| 24260075 | JÄMTKRAFT AB | 2 115,00 kr |
| 24232003 | E.ON ENERGIDISTRIBUTION AB | 2 115,00 kr |
| 24305829 | E.ON ENERGIDISTRIBUTION AB | 2 115,00 kr |
| 24235886 | JÄMTKRAFT AB | 2 114,00 kr |
| 24497620 | E.ON ENERGIDISTRIBUTION AB | 2 113,00 kr |
| 24362330 | E.ON ENERGIDISTRIBUTION AB | 2 112,00 kr |
| 24283186 | JÄMTKRAFT AB | 2 112,00 kr |
| 24412039 | JÄMTKRAFT AB | 2 111,00 kr |
| 24392655 | JÄMTKRAFT AB | 2 110,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor