2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24497872 | E.ON ENERGIDISTRIBUTION AB | 1 913,00 kr |
| 24204713 | JÄMTKRAFT AB | 1 913,00 kr |
| 24472268 | JÄMTKRAFT AB | 1 913,00 kr |
| 24434243 | E.ON ENERGIDISTRIBUTION AB | 1 913,00 kr |
| 24385595 | E.ON ENERGIDISTRIBUTION AB | 1 912,00 kr |
| 24433382 | E.ON ENERGIDISTRIBUTION AB | 1 912,00 kr |
| 24278593 | E.ON ENERGIDISTRIBUTION AB | 1 911,00 kr |
| 24307731 | E.ON ENERGIDISTRIBUTION AB | 1 911,00 kr |
| 24333422 | E.ON ENERGIDISTRIBUTION AB | 1 911,00 kr |
| 24463319 | E.ON ENERGIDISTRIBUTION AB | 1 911,00 kr |
| 24431575 | E.ON ENERGIDISTRIBUTION AB | 1 910,00 kr |
| 24333683 | E.ON ENERGIDISTRIBUTION AB | 1 910,00 kr |
| 24284268 | LINDE ENERGI AB | 1 910,00 kr |
| 24502647 | JÄMTKRAFT AB | 1 910,00 kr |
| 24260076 | JÄMTKRAFT AB | 1 910,00 kr |
| 24348309 | JÄMTKRAFT AB | 1 909,00 kr |
| 24285029 | JÄMTKRAFT AB | 1 909,00 kr |
| 24464667 | E.ON ENERGIDISTRIBUTION AB | 1 909,00 kr |
| 24433626 | E.ON ENERGIDISTRIBUTION AB | 1 908,00 kr |
| 24339558 | LINDE ENERGI AB | 1 908,00 kr |
| 24204141 | JÄMTKRAFT AB | 1 908,00 kr |
| 24279285 | E.ON ENERGIDISTRIBUTION AB | 1 908,00 kr |
| 24238165 | JÄMTKRAFT AB | 1 908,00 kr |
| 24253442 | E.ON ENERGIDISTRIBUTION AB | 1 907,00 kr |
| 24251960 | E.ON ENERGIDISTRIBUTION AB | 1 907,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor