2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24387292 | E.ON ENERGIDISTRIBUTION AB | 1 869,00 kr |
| 24314379 | JÄMTKRAFT AB | 1 869,00 kr |
| 24386309 | E.ON ENERGIDISTRIBUTION AB | 1 868,00 kr |
| 24408165 | E.ON ENERGIDISTRIBUTION AB | 1 868,00 kr |
| 24235350 | JÄMTKRAFT AB | 1 868,00 kr |
| 24230840 | E.ON ENERGIDISTRIBUTION AB | 1 868,00 kr |
| 24278560 | E.ON ENERGIDISTRIBUTION AB | 1 868,00 kr |
| 24441144 | LINDE ENERGI AB | 1 867,00 kr |
| 24284900 | JÄMTKRAFT AB | 1 867,00 kr |
| 24307078 | E.ON ENERGIDISTRIBUTION AB | 1 866,00 kr |
| 24367685 | JÄMTKRAFT AB | 1 866,00 kr |
| 24409651 | E.ON ENERGIDISTRIBUTION AB | 1 865,00 kr |
| 24279292 | E.ON ENERGIDISTRIBUTION AB | 1 865,00 kr |
| 24204971 | JÄMTKRAFT AB | 1 864,00 kr |
| 24332414 | E.ON ENERGIDISTRIBUTION AB | 1 864,00 kr |
| 24238067 | JÄMTKRAFT AB | 1 863,00 kr |
| 24409669 | E.ON ENERGIDISTRIBUTION AB | 1 863,00 kr |
| 24232250 | E.ON ENERGIDISTRIBUTION AB | 1 863,00 kr |
| 24408784 | E.ON ENERGIDISTRIBUTION AB | 1 863,00 kr |
| 24387327 | E.ON ENERGIDISTRIBUTION AB | 1 863,00 kr |
| 24279767 | E.ON ENERGIDISTRIBUTION AB | 1 863,00 kr |
| 24347677 | JÄMTKRAFT AB | 1 862,00 kr |
| 24463883 | E.ON ENERGIDISTRIBUTION AB | 1 861,00 kr |
| 24259865 | JÄMTKRAFT AB | 1 861,00 kr |
| 24229169 | E.ON ENERGIDISTRIBUTION AB | 1 861,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor