2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24409296 | E.ON VÄRME SVERIGE AB | 1 774,00 kr |
| 24204532 | JÄMTKRAFT AB | 1 771,00 kr |
| 24253048 | E.ON ENERGIDISTRIBUTION AB | 1 771,00 kr |
| 24198612 | E.ON ENERGIDISTRIBUTION AB | 1 771,00 kr |
| 24279461 | E.ON ENERGIDISTRIBUTION AB | 1 771,00 kr |
| 24408043 | E.ON ENERGIDISTRIBUTION AB | 1 771,00 kr |
| 24228199 | E.ON ENERGIDISTRIBUTION AB | 1 769,00 kr |
| 24501397 | JÄMTKRAFT AB | 1 769,00 kr |
| 24279137 | E.ON ENERGIDISTRIBUTION AB | 1 769,00 kr |
| 24496802 | E.ON ENERGIDISTRIBUTION AB | 1 768,00 kr |
| 24258604 | JÄMTKRAFT AB | 1 768,00 kr |
| 24408574 | E.ON ENERGIDISTRIBUTION AB | 1 768,00 kr |
| 24205027 | JÄMTKRAFT AB | 1 768,00 kr |
| 24463593 | E.ON ENERGIDISTRIBUTION AB | 1 768,00 kr |
| 24387500 | E.ON ENERGIDISTRIBUTION AB | 1 767,00 kr |
| 24434918 | E.ON ENERGIDISTRIBUTION AB | 1 767,00 kr |
| 24253233 | E.ON ENERGIDISTRIBUTION AB | 1 767,00 kr |
| 24237690 | JÄMTKRAFT AB | 1 766,00 kr |
| 24277244 | E.ON ENERGIDISTRIBUTION AB | 1 766,00 kr |
| 24496260 | E.ON ENERGIDISTRIBUTION AB | 1 765,00 kr |
| 24305067 | E.ON ENERGIDISTRIBUTION AB | 1 765,00 kr |
| 24200656 | E.ON ENERGIDISTRIBUTION AB | 1 765,00 kr |
| 24462326 | E.ON ENERGIDISTRIBUTION AB | 1 765,00 kr |
| 24206210 | JÄMTKRAFT AB | 1 764,00 kr |
| 24228735 | E.ON ENERGIDISTRIBUTION AB | 1 764,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor