2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24332515 | E.ON ENERGIDISTRIBUTION AB | 1 702,00 kr |
| 24463488 | E.ON ENERGIDISTRIBUTION AB | 1 701,00 kr |
| 24305348 | E.ON ENERGIDISTRIBUTION AB | 1 700,00 kr |
| 24336835 | E.ON ENERGIDISTRIBUTION AB | 1 700,00 kr |
| 24277632 | E.ON ENERGIDISTRIBUTION AB | 1 700,00 kr |
| 24392613 | JÄMTKRAFT AB | 1 699,00 kr |
| 24407886 | E.ON ENERGIDISTRIBUTION AB | 1 699,00 kr |
| 24260134 | JÄMTKRAFT AB | 1 699,00 kr |
| 24253679 | E.ON ENERGIDISTRIBUTION AB | 1 699,00 kr |
| 24204490 | JÄMTKRAFT AB | 1 699,00 kr |
| 24462815 | E.ON ENERGIDISTRIBUTION AB | 1 699,00 kr |
| 24368462 | JÄMTKRAFT AB | 1 698,00 kr |
| 24348404 | JÄMTKRAFT AB | 1 698,00 kr |
| 24305969 | E.ON ENERGIDISTRIBUTION AB | 1 698,00 kr |
| 24439236 | LINDE ENERGI AB | 1 698,00 kr |
| 24259049 | JÄMTKRAFT AB | 1 696,00 kr |
| 24348587 | JÄMTKRAFT AB | 1 696,00 kr |
| 24332679 | E.ON ENERGIDISTRIBUTION AB | 1 695,00 kr |
| 24415437 | E.ON ENERGIDISTRIBUTION AB | 1 695,00 kr |
| 24386370 | E.ON ENERGIDISTRIBUTION AB | 1 695,00 kr |
| 24279227 | E.ON ENERGIDISTRIBUTION AB | 1 694,00 kr |
| 24362298 | E.ON ENERGIDISTRIBUTION AB | 1 694,00 kr |
| 24237341 | JÄMTKRAFT AB | 1 693,00 kr |
| 24496556 | E.ON ENERGIDISTRIBUTION AB | 1 693,00 kr |
| 24334842 | E.ON ENERGIDISTRIBUTION AB | 1 693,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor