2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24333607 | E.ON ENERGIDISTRIBUTION AB | 2 054,00 kr |
| 24238388 | JÄMTKRAFT AB | 2 053,00 kr |
| 24464688 | E.ON ENERGIDISTRIBUTION AB | 2 052,00 kr |
| 24307615 | E.ON ENERGIDISTRIBUTION AB | 2 052,00 kr |
| 24253275 | E.ON ENERGIDISTRIBUTION AB | 2 052,00 kr |
| 24473729 | LINDE ENERGI AB | 2 051,00 kr |
| 24230793 | E.ON ENERGIDISTRIBUTION AB | 2 051,00 kr |
| 24386609 | E.ON ENERGIDISTRIBUTION AB | 2 050,00 kr |
| 24260128 | JÄMTKRAFT AB | 2 050,00 kr |
| 24474251 | JÄMTKRAFT AB | 2 049,00 kr |
| 24229831 | E.ON ENERGIDISTRIBUTION AB | 2 048,00 kr |
| 24252518 | E.ON ENERGIDISTRIBUTION AB | 2 048,00 kr |
| 24463487 | E.ON ENERGIDISTRIBUTION AB | 2 048,00 kr |
| 24366799 | JÄMTKRAFT AB | 2 048,00 kr |
| 24439487 | JÄMTKRAFT AB | 2 048,00 kr |
| 24408875 | E.ON ENERGIDISTRIBUTION AB | 2 048,00 kr |
| 24497134 | E.ON ENERGIDISTRIBUTION AB | 2 048,00 kr |
| 24285113 | JÄMTKRAFT AB | 2 047,00 kr |
| 24198988 | E.ON ENERGIDISTRIBUTION AB | 2 047,00 kr |
| 24253558 | E.ON ENERGIDISTRIBUTION AB | 2 047,00 kr |
| 24361558 | E.ON ENERGIDISTRIBUTION AB | 2 047,00 kr |
| 24439528 | JÄMTKRAFT AB | 2 046,00 kr |
| 24204596 | JÄMTKRAFT AB | 2 046,00 kr |
| 24305350 | E.ON ENERGIDISTRIBUTION AB | 2 045,00 kr |
| 24236214 | JÄMTKRAFT AB | 2 045,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor