2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24304833 | E.ON ENERGIDISTRIBUTION AB | 1 964,00 kr |
| 24307835 | E.ON ENERGIDISTRIBUTION AB | 1 964,00 kr |
| 24278496 | E.ON ENERGIDISTRIBUTION AB | 1 964,00 kr |
| 24284586 | JÄMTKRAFT AB | 1 963,00 kr |
| 24204605 | JÄMTKRAFT AB | 1 963,00 kr |
| 24252632 | E.ON ENERGIDISTRIBUTION AB | 1 963,00 kr |
| 24434438 | E.ON ENERGIDISTRIBUTION AB | 1 963,00 kr |
| 24306268 | E.ON ENERGIDISTRIBUTION AB | 1 963,00 kr |
| 24387885 | E.ON ENERGIDISTRIBUTION AB | 1 962,00 kr |
| 24230771 | E.ON ENERGIDISTRIBUTION AB | 1 962,00 kr |
| 24497229 | E.ON ENERGIDISTRIBUTION AB | 1 962,00 kr |
| 24437107 | E.ON ENERGIDISTRIBUTION AB | 1 962,00 kr |
| 24496034 | E.ON ENERGIDISTRIBUTION AB | 1 961,00 kr |
| 24314327 | JÄMTKRAFT AB | 1 961,00 kr |
| 24361117 | E.ON ENERGIDISTRIBUTION AB | 1 961,00 kr |
| 24334087 | E.ON ENERGIDISTRIBUTION AB | 1 960,00 kr |
| 24386289 | E.ON ENERGIDISTRIBUTION AB | 1 959,00 kr |
| 24205522 | JÄMTKRAFT AB | 1 959,00 kr |
| 24258691 | JÄMTKRAFT AB | 1 959,00 kr |
| 24441436 | JÄMTKRAFT AB | 1 959,00 kr |
| 24497943 | E.ON ENERGIDISTRIBUTION AB | 1 958,00 kr |
| 24501779 | JÄMTKRAFT AB | 1 958,00 kr |
| 24502526 | LINDE ENERGI AB | 1 958,00 kr |
| 24348469 | JÄMTKRAFT AB | 1 958,00 kr |
| 24279080 | E.ON ENERGIDISTRIBUTION AB | 1 957,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor