2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24231882 | E.ON ENERGIDISTRIBUTION AB | 1 855,00 kr |
| 24367267 | JÄMTKRAFT AB | 1 855,00 kr |
| 24387884 | E.ON ENERGIDISTRIBUTION AB | 1 855,00 kr |
| 24497630 | E.ON ENERGIDISTRIBUTION AB | 1 854,00 kr |
| 24229511 | E.ON ENERGIDISTRIBUTION AB | 1 854,00 kr |
| 24230685 | E.ON ENERGIDISTRIBUTION AB | 1 853,00 kr |
| 24361313 | E.ON ENERGIDISTRIBUTION AB | 1 852,00 kr |
| 24462018 | E.ON ENERGIDISTRIBUTION AB | 1 852,00 kr |
| 24306972 | E.ON ENERGIDISTRIBUTION AB | 1 851,00 kr |
| 24278492 | E.ON ENERGIDISTRIBUTION AB | 1 851,00 kr |
| 24347704 | JÄMTKRAFT AB | 1 851,00 kr |
| 24408438 | E.ON ENERGIDISTRIBUTION AB | 1 850,00 kr |
| 24198067 | E.ON ENERGIDISTRIBUTION AB | 1 850,00 kr |
| 24436554 | E.ON ENERGIDISTRIBUTION AB | 1 850,00 kr |
| 24462688 | E.ON ENERGIDISTRIBUTION AB | 1 850,00 kr |
| 24235725 | JÄMTKRAFT AB | 1 850,00 kr |
| 24392380 | JÄMTKRAFT AB | 1 850,00 kr |
| 24440361 | JÄMTKRAFT AB | 1 849,00 kr |
| 24386765 | E.ON ENERGIDISTRIBUTION AB | 1 849,00 kr |
| 24252065 | E.ON ENERGIDISTRIBUTION AB | 1 848,00 kr |
| 24306938 | E.ON ENERGIDISTRIBUTION AB | 1 848,00 kr |
| 24464489 | E.ON ENERGIDISTRIBUTION AB | 1 848,00 kr |
| 24307899 | E.ON ENERGIDISTRIBUTION AB | 1 848,00 kr |
| 24283512 | JÄMTKRAFT AB | 1 848,00 kr |
| 24474291 | JÄMTKRAFT AB | 1 848,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor