2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24335954 | E.ON ENERGIDISTRIBUTION AB | 1 847,00 kr |
| 24279450 | E.ON ENERGIDISTRIBUTION AB | 1 847,00 kr |
| 24279409 | E.ON ENERGIDISTRIBUTION AB | 1 847,00 kr |
| 24314895 | JÄMTKRAFT AB | 1 847,00 kr |
| 24433931 | E.ON ENERGIDISTRIBUTION AB | 1 847,00 kr |
| 24284882 | JÄMTKRAFT AB | 1 846,00 kr |
| 24409181 | E.ON ENERGIDISTRIBUTION AB | 1 845,00 kr |
| 24230207 | E.ON ENERGIDISTRIBUTION AB | 1 845,00 kr |
| 24278187 | E.ON ENERGIDISTRIBUTION AB | 1 843,00 kr |
| 24305700 | E.ON ENERGIDISTRIBUTION AB | 1 843,00 kr |
| 24347754 | JÄMTKRAFT AB | 1 843,00 kr |
| 24336804 | E.ON ENERGIDISTRIBUTION AB | 1 843,00 kr |
| 24473446 | JÄMTKRAFT AB | 1 843,00 kr |
| 24204931 | JÄMTKRAFT AB | 1 843,00 kr |
| 24375984 | E.ON ENERGIDISTRIBUTION AB | 1 840,00 kr |
| 24367519 | JÄMTKRAFT AB | 1 840,00 kr |
| 24496754 | E.ON ENERGIDISTRIBUTION AB | 1 840,00 kr |
| 24496803 | E.ON ENERGIDISTRIBUTION AB | 1 839,00 kr |
| 24304828 | E.ON ENERGIDISTRIBUTION AB | 1 839,00 kr |
| 24502539 | JÄMTKRAFT AB | 1 839,00 kr |
| 24253658 | E.ON ENERGIDISTRIBUTION AB | 1 839,00 kr |
| 24232433 | E.ON ENERGIDISTRIBUTION AB | 1 839,00 kr |
| 24252506 | E.ON ENERGIDISTRIBUTION AB | 1 839,00 kr |
| 24251918 | E.ON ENERGIDISTRIBUTION AB | 1 838,00 kr |
| 24367035 | JÄMTKRAFT AB | 1 838,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor