2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24205972 | JÄMTKRAFT AB | 1 798,00 kr |
| 24361431 | E.ON ENERGIDISTRIBUTION AB | 1 798,00 kr |
| 24333353 | E.ON VÄRME SVERIGE AB | 1 798,00 kr |
| 24409330 | E.ON ENERGIDISTRIBUTION AB | 1 798,00 kr |
| 24409838 | E.ON ENERGIDISTRIBUTION AB | 1 797,00 kr |
| 24436011 | E.ON ENERGIDISTRIBUTION AB | 1 797,00 kr |
| 24385361 | E.ON ENERGIDISTRIBUTION AB | 1 796,00 kr |
| 24251674 | E.ON ENERGIDISTRIBUTION AB | 1 796,00 kr |
| 24365078 | ELLEVIO AB | 1 796,00 kr |
| 24334887 | E.ON ENERGIDISTRIBUTION AB | 1 796,00 kr |
| 24431368 | E.ON ENERGIDISTRIBUTION AB | 1 796,00 kr |
| 24336561 | E.ON ENERGIDISTRIBUTION AB | 1 795,00 kr |
| 24335080 | E.ON ENERGIDISTRIBUTION AB | 1 795,00 kr |
| 24236330 | JÄMTKRAFT AB | 1 795,00 kr |
| 24252989 | E.ON ENERGIDISTRIBUTION AB | 1 795,00 kr |
| 24367893 | JÄMTKRAFT AB | 1 795,00 kr |
| 24284473 | JÄMTKRAFT AB | 1 795,00 kr |
| 24253377 | E.ON ENERGIDISTRIBUTION AB | 1 793,00 kr |
| 24361038 | E.ON ENERGIDISTRIBUTION AB | 1 792,00 kr |
| 24476731 | E.ON ENERGIDISTRIBUTION AB | 1 792,00 kr |
| 24199272 | E.ON ENERGIDISTRIBUTION AB | 1 792,00 kr |
| 24438388 | ELLEVIO AB | 1 792,00 kr |
| 24391844 | JÄMTKRAFT AB | 1 792,00 kr |
| 24227065 | E.ON ENERGIDISTRIBUTION AB | 1 792,00 kr |
| 24407635 | E.ON ENERGIDISTRIBUTION AB | 1 792,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor