2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24253742 | E.ON ENERGIDISTRIBUTION AB | 1 899,00 kr |
| 24436593 | E.ON ENERGIDISTRIBUTION AB | 1 899,00 kr |
| 24199384 | E.ON ENERGIDISTRIBUTION AB | 1 898,00 kr |
| 24385509 | E.ON VÄRME SVERIGE AB | 1 898,00 kr |
| 24464475 | E.ON ENERGIDISTRIBUTION AB | 1 898,00 kr |
| 24392650 | JÄMTKRAFT AB | 1 898,00 kr |
| 24258446 | JÄMTKRAFT AB | 1 897,00 kr |
| 24198355 | E.ON ENERGIDISTRIBUTION AB | 1 897,00 kr |
| 24205309 | JÄMTKRAFT AB | 1 896,00 kr |
| 24276988 | E.ON ENERGIDISTRIBUTION AB | 1 896,00 kr |
| 24335506 | E.ON ENERGIDISTRIBUTION AB | 1 896,00 kr |
| 24283302 | LINDE ENERGI AB | 1 896,00 kr |
| 24495967 | E.ON ENERGIDISTRIBUTION AB | 1 896,00 kr |
| 24307049 | E.ON ENERGIDISTRIBUTION AB | 1 895,00 kr |
| 24386863 | E.ON ENERGIDISTRIBUTION AB | 1 895,00 kr |
| 24200500 | E.ON ENERGIDISTRIBUTION AB | 1 895,00 kr |
| 24229830 | E.ON ENERGIDISTRIBUTION AB | 1 895,00 kr |
| 24438935 | E.ON ENERGIDISTRIBUTION AB | 1 895,00 kr |
| 24474023 | JÄMTKRAFT AB | 1 894,00 kr |
| 24336134 | E.ON ENERGIDISTRIBUTION AB | 1 894,00 kr |
| 24385913 | E.ON ENERGIDISTRIBUTION AB | 1 894,00 kr |
| 24200277 | E.ON ENERGIDISTRIBUTION AB | 1 894,00 kr |
| 24259496 | JÄMTKRAFT AB | 1 893,00 kr |
| 24277269 | E.ON ENERGIDISTRIBUTION AB | 1 893,00 kr |
| 24408162 | E.ON ENERGIDISTRIBUTION AB | 1 893,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor