2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24230804 | E.ON ENERGIDISTRIBUTION AB | 1 719,00 kr |
| 24258937 | JÄMTKRAFT AB | 1 719,00 kr |
| 24475641 | E.ON ENERGIDISTRIBUTION AB | 1 719,00 kr |
| 24259649 | JÄMTKRAFT AB | 1 717,00 kr |
| 24284970 | JÄMTKRAFT AB | 1 717,00 kr |
| 24362297 | E.ON ENERGIDISTRIBUTION AB | 1 717,00 kr |
| 24259238 | JÄMTKRAFT AB | 1 717,00 kr |
| 24253541 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24391467 | ELLEVIO AB | 1 716,00 kr |
| 24462157 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24206277 | JÄMTKRAFT AB | 1 716,00 kr |
| 24198158 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24386981 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24256623 | LINDE ENERGI AB | 1 715,00 kr |
| 24441304 | JÄMTKRAFT AB | 1 715,00 kr |
| 24332348 | E.ON ENERGIDISTRIBUTION AB | 1 715,00 kr |
| 24335907 | E.ON ENERGIDISTRIBUTION AB | 1 714,00 kr |
| 24386545 | E.ON ENERGIDISTRIBUTION AB | 1 714,00 kr |
| 24331730 | E.ON ENERGIDISTRIBUTION AB | 1 714,00 kr |
| 24198900 | E.ON ENERGIDISTRIBUTION AB | 1 714,00 kr |
| 24253463 | E.ON ENERGIDISTRIBUTION AB | 1 714,00 kr |
| 24497513 | E.ON VÄRME SVERIGE AB | 1 713,00 kr |
| 24259088 | JÄMTKRAFT AB | 1 713,00 kr |
| 24336203 | E.ON ENERGIDISTRIBUTION AB | 1 713,00 kr |
| 24197854 | E.ON ENERGIDISTRIBUTION AB | 1 712,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor