2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24385352 | E.ON ENERGIDISTRIBUTION AB | 1 906,00 kr |
| 24408285 | E.ON ENERGIDISTRIBUTION AB | 1 906,00 kr |
| 24277756 | E.ON ENERGIDISTRIBUTION AB | 1 906,00 kr |
| 24259395 | JÄMTKRAFT AB | 1 905,00 kr |
| 24227247 | E.ON ENERGIDISTRIBUTION AB | 1 905,00 kr |
| 24252215 | E.ON ENERGIDISTRIBUTION AB | 1 905,00 kr |
| 24205224 | JÄMTKRAFT AB | 1 904,00 kr |
| 24386532 | E.ON ENERGIDISTRIBUTION AB | 1 904,00 kr |
| 24439958 | JÄMTKRAFT AB | 1 903,00 kr |
| 24496663 | E.ON ENERGIDISTRIBUTION AB | 1 903,00 kr |
| 24412934 | JÄMTKRAFT AB | 1 903,00 kr |
| 24498054 | E.ON ENERGIDISTRIBUTION AB | 1 903,00 kr |
| 24198797 | E.ON ENERGIDISTRIBUTION AB | 1 902,00 kr |
| 24361108 | E.ON VÄRME SVERIGE AB | 1 902,00 kr |
| 24362477 | E.ON ENERGIDISTRIBUTION AB | 1 902,00 kr |
| 24435400 | E.ON ENERGIDISTRIBUTION AB | 1 902,00 kr |
| 24408860 | E.ON ENERGIDISTRIBUTION AB | 1 901,00 kr |
| 24385569 | E.ON ENERGIDISTRIBUTION AB | 1 901,00 kr |
| 24200398 | E.ON ENERGIDISTRIBUTION AB | 1 901,00 kr |
| 24236568 | JÄMTKRAFT AB | 1 900,00 kr |
| 24198379 | E.ON ENERGIDISTRIBUTION AB | 1 900,00 kr |
| 24497353 | E.ON ENERGIDISTRIBUTION AB | 1 900,00 kr |
| 24496771 | E.ON ENERGIDISTRIBUTION AB | 1 900,00 kr |
| 24334276 | E.ON ENERGIDISTRIBUTION AB | 1 899,00 kr |
| 24253742 | E.ON ENERGIDISTRIBUTION AB | 1 899,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor