2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24408017 | E.ON ENERGIDISTRIBUTION AB | 1 949,00 kr |
| 24198325 | E.ON ENERGIDISTRIBUTION AB | 1 948,00 kr |
| 24205248 | JÄMTKRAFT AB | 1 948,00 kr |
| 24199189 | E.ON ENERGIDISTRIBUTION AB | 1 948,00 kr |
| 24314811 | JÄMTKRAFT AB | 1 948,00 kr |
| 24432667 | E.ON ENERGIDISTRIBUTION AB | 1 948,00 kr |
| 24315253 | JÄMTKRAFT AB | 1 948,00 kr |
| 24279482 | E.ON ENERGIDISTRIBUTION AB | 1 947,00 kr |
| 24361985 | E.ON ENERGIDISTRIBUTION AB | 1 947,00 kr |
| 24496695 | E.ON ENERGIDISTRIBUTION AB | 1 947,00 kr |
| 24367443 | JÄMTKRAFT AB | 1 947,00 kr |
| 24361695 | E.ON ENERGIDISTRIBUTION AB | 1 947,00 kr |
| 24305251 | E.ON ENERGIDISTRIBUTION AB | 1 946,00 kr |
| 24253276 | E.ON ENERGIDISTRIBUTION AB | 1 946,00 kr |
| 24332913 | E.ON ENERGIDISTRIBUTION AB | 1 946,00 kr |
| 24336477 | E.ON ENERGIDISTRIBUTION AB | 1 945,00 kr |
| 24361700 | E.ON ENERGIDISTRIBUTION AB | 1 945,00 kr |
| 24259259 | JÄMTKRAFT AB | 1 944,00 kr |
| 24361430 | E.ON ENERGIDISTRIBUTION AB | 1 944,00 kr |
| 24462259 | E.ON ENERGIDISTRIBUTION AB | 1 944,00 kr |
| 24227140 | E.ON ENERGIDISTRIBUTION AB | 1 944,00 kr |
| 24306025 | E.ON ENERGIDISTRIBUTION AB | 1 944,00 kr |
| 24360937 | E.ON ENERGIDISTRIBUTION AB | 1 944,00 kr |
| 24278003 | E.ON ENERGIDISTRIBUTION AB | 1 943,00 kr |
| 24205156 | JÄMTKRAFT AB | 1 943,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor