2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24361736 | E.ON ENERGIDISTRIBUTION AB | 1 807,00 kr |
| 24463226 | E.ON ENERGIDISTRIBUTION AB | 1 807,00 kr |
| 24496873 | E.ON ENERGIDISTRIBUTION AB | 1 807,00 kr |
| 24415475 | E.ON ENERGIDISTRIBUTION AB | 1 806,00 kr |
| 24361721 | E.ON ENERGIDISTRIBUTION AB | 1 805,00 kr |
| 24252794 | E.ON ENERGIDISTRIBUTION AB | 1 804,00 kr |
| 24409161 | E.ON ENERGIDISTRIBUTION AB | 1 804,00 kr |
| 24411972 | JÄMTKRAFT AB | 1 804,00 kr |
| 24259271 | JÄMTKRAFT AB | 1 803,00 kr |
| 24284350 | JÄMTKRAFT AB | 1 802,00 kr |
| 24336301 | E.ON ENERGIDISTRIBUTION AB | 1 802,00 kr |
| 24237993 | JÄMTKRAFT AB | 1 801,00 kr |
| 24251619 | E.ON ENERGIDISTRIBUTION AB | 1 801,00 kr |
| 24408249 | E.ON ENERGIDISTRIBUTION AB | 1 801,00 kr |
| 24497365 | E.ON ENERGIDISTRIBUTION AB | 1 800,00 kr |
| 24252445 | E.ON ENERGIDISTRIBUTION AB | 1 800,00 kr |
| 24237717 | JÄMTKRAFT AB | 1 800,00 kr |
| 24198590 | E.ON ENERGIDISTRIBUTION AB | 1 800,00 kr |
| 24332665 | E.ON ENERGIDISTRIBUTION AB | 1 799,00 kr |
| 24435184 | E.ON ENERGIDISTRIBUTION AB | 1 799,00 kr |
| 24497888 | E.ON ENERGIDISTRIBUTION AB | 1 799,00 kr |
| 24412069 | JÄMTKRAFT AB | 1 799,00 kr |
| 24199611 | E.ON ENERGIDISTRIBUTION AB | 1 799,00 kr |
| 24259340 | JÄMTKRAFT AB | 1 799,00 kr |
| 24361431 | E.ON ENERGIDISTRIBUTION AB | 1 798,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor