2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24253830 | E.ON ENERGIDISTRIBUTION AB | 1 885,00 kr |
| 24252414 | E.ON ENERGIDISTRIBUTION AB | 1 884,00 kr |
| 24199919 | E.ON ENERGIDISTRIBUTION AB | 1 884,00 kr |
| 24315252 | JÄMTKRAFT AB | 1 883,00 kr |
| 24306890 | E.ON ENERGIDISTRIBUTION AB | 1 882,00 kr |
| 24495882 | E.ON ENERGIDISTRIBUTION AB | 1 882,00 kr |
| 24259591 | JÄMTKRAFT AB | 1 882,00 kr |
| 24236348 | JÄMTKRAFT AB | 1 881,00 kr |
| 24278433 | E.ON ENERGIDISTRIBUTION AB | 1 881,00 kr |
| 24277614 | E.ON ENERGIDISTRIBUTION AB | 1 881,00 kr |
| 24335918 | E.ON ENERGIDISTRIBUTION AB | 1 880,00 kr |
| 24432507 | E.ON ENERGIDISTRIBUTION AB | 1 880,00 kr |
| 24231027 | E.ON ENERGIDISTRIBUTION AB | 1 880,00 kr |
| 24253717 | E.ON ENERGIDISTRIBUTION AB | 1 880,00 kr |
| 24472488 | JÄMTKRAFT AB | 1 880,00 kr |
| 24314283 | JÄMTKRAFT AB | 1 880,00 kr |
| 24505579 | E.ON ENERGIDISTRIBUTION AB | 1 880,00 kr |
| 24431609 | E.ON ENERGIDISTRIBUTION AB | 1 879,00 kr |
| 24337124 | E.ON ENERGIDISTRIBUTION AB | 1 879,00 kr |
| 24436403 | E.ON ENERGIDISTRIBUTION AB | 1 879,00 kr |
| 24408616 | E.ON ENERGIDISTRIBUTION AB | 1 878,00 kr |
| 24347212 | JÄMTKRAFT AB | 1 878,00 kr |
| 24198334 | E.ON ENERGIDISTRIBUTION AB | 1 878,00 kr |
| 24308240 | E.ON ENERGIDISTRIBUTION AB | 1 877,00 kr |
| 24440374 | JÄMTKRAFT AB | 1 877,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor