2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24347046 | JÄMTKRAFT AB | 1 892,00 kr |
| 24436825 | E.ON ENERGIDISTRIBUTION AB | 1 892,00 kr |
| 24314415 | JÄMTKRAFT AB | 1 892,00 kr |
| 24476715 | E.ON ENERGIDISTRIBUTION AB | 1 892,00 kr |
| 24284176 | JÄMTKRAFT AB | 1 891,00 kr |
| 24361720 | E.ON ENERGIDISTRIBUTION AB | 1 891,00 kr |
| 24411445 | JÄMTKRAFT AB | 1 891,00 kr |
| 24230921 | E.ON ENERGIDISTRIBUTION AB | 1 890,00 kr |
| 24464491 | E.ON ENERGIDISTRIBUTION AB | 1 890,00 kr |
| 24237031 | JÄMTKRAFT AB | 1 890,00 kr |
| 24368521 | JÄMTKRAFT AB | 1 890,00 kr |
| 24464313 | E.ON VÄRME SVERIGE AB | 1 890,00 kr |
| 24252468 | E.ON ENERGIDISTRIBUTION AB | 1 889,00 kr |
| 24409749 | E.ON ENERGIDISTRIBUTION AB | 1 888,00 kr |
| 24464903 | E.ON ENERGIDISTRIBUTION AB | 1 888,00 kr |
| 24306011 | E.ON ENERGIDISTRIBUTION AB | 1 888,00 kr |
| 24228262 | E.ON ENERGIDISTRIBUTION AB | 1 888,00 kr |
| 24198134 | E.ON ENERGIDISTRIBUTION AB | 1 888,00 kr |
| 24497099 | E.ON ENERGIDISTRIBUTION AB | 1 888,00 kr |
| 24253093 | E.ON ENERGIDISTRIBUTION AB | 1 887,00 kr |
| 24436119 | E.ON ENERGIDISTRIBUTION AB | 1 887,00 kr |
| 24252090 | E.ON ENERGIDISTRIBUTION AB | 1 887,00 kr |
| 24497987 | E.ON ENERGIDISTRIBUTION AB | 1 887,00 kr |
| 24362628 | E.ON ENERGIDISTRIBUTION AB | 1 886,00 kr |
| 24227339 | E.ON ENERGIDISTRIBUTION AB | 1 885,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor