2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24307573 | E.ON ENERGIDISTRIBUTION AB | 2 094,00 kr |
| 24464447 | E.ON ENERGIDISTRIBUTION AB | 2 094,00 kr |
| 24258942 | JÄMTKRAFT AB | 2 094,00 kr |
| 24474088 | JÄMTKRAFT AB | 2 093,00 kr |
| 24197784 | E.ON ENERGIDISTRIBUTION AB | 2 093,00 kr |
| 24307235 | E.ON ENERGIDISTRIBUTION AB | 2 092,00 kr |
| 24497249 | E.ON ENERGIDISTRIBUTION AB | 2 092,00 kr |
| 24461989 | E.ON ENERGIDISTRIBUTION AB | 2 092,00 kr |
| 24386724 | E.ON ENERGIDISTRIBUTION AB | 2 092,00 kr |
| 24228919 | E.ON ENERGIDISTRIBUTION AB | 2 092,00 kr |
| 24259742 | JÄMTKRAFT AB | 2 092,00 kr |
| 24463724 | E.ON ENERGIDISTRIBUTION AB | 2 091,00 kr |
| 24197928 | E.ON ENERGIDISTRIBUTION AB | 2 091,00 kr |
| 24199326 | E.ON ENERGIDISTRIBUTION AB | 2 091,00 kr |
| 24235076 | JÄMTKRAFT AB | 2 090,00 kr |
| 24231994 | E.ON ENERGIDISTRIBUTION AB | 2 090,00 kr |
| 24198036 | E.ON ENERGIDISTRIBUTION AB | 2 089,00 kr |
| 24436441 | E.ON ENERGIDISTRIBUTION AB | 2 089,00 kr |
| 24435657 | E.ON ENERGIDISTRIBUTION AB | 2 089,00 kr |
| 24440273 | JÄMTKRAFT AB | 2 088,00 kr |
| 24496647 | E.ON ENERGIDISTRIBUTION AB | 2 088,00 kr |
| 24362172 | E.ON ENERGIDISTRIBUTION AB | 2 088,00 kr |
| 24197793 | E.ON ENERGIDISTRIBUTION AB | 2 088,00 kr |
| 24283468 | JÄMTKRAFT AB | 2 088,00 kr |
| 24305921 | E.ON ENERGIDISTRIBUTION AB | 2 087,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor