2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24318007 | E.ON ENERGIDISTRIBUTION AB | 1 624,00 kr |
| 24252834 | E.ON ENERGIDISTRIBUTION AB | 1 624,00 kr |
| 24305675 | E.ON ENERGIDISTRIBUTION AB | 1 623,00 kr |
| 24306221 | EON ENERGILÖSNINGAR AB | 1 623,00 kr |
| 24277939 | E.ON ENERGIDISTRIBUTION AB | 1 622,00 kr |
| 24278916 | E.ON ENERGIDISTRIBUTION AB | 1 622,00 kr |
| 24347543 | JÄMTKRAFT AB | 1 622,00 kr |
| 24362654 | E.ON ENERGIDISTRIBUTION AB | 1 621,00 kr |
| 24436288 | E.ON ENERGIDISTRIBUTION AB | 1 621,00 kr |
| 24348069 | JÄMTKRAFT AB | 1 620,00 kr |
| 24497369 | E.ON ENERGIDISTRIBUTION AB | 1 620,00 kr |
| 24306853 | E.ON ENERGIDISTRIBUTION AB | 1 619,00 kr |
| 24199502 | E.ON ENERGIDISTRIBUTION AB | 1 619,00 kr |
| 24432581 | E.ON ENERGIDISTRIBUTION AB | 1 619,00 kr |
| 24361748 | E.ON ENERGIDISTRIBUTION AB | 1 619,00 kr |
| 24230053 | E.ON ENERGIDISTRIBUTION AB | 1 619,00 kr |
| 24206137 | JÄMTKRAFT AB | 1 619,00 kr |
| 24313869 | LINDE ENERGI AB | 1 618,00 kr |
| 24462023 | E.ON ENERGIDISTRIBUTION AB | 1 618,00 kr |
| 24412265 | JÄMTKRAFT AB | 1 618,00 kr |
| 24334665 | E.ON ENERGIDISTRIBUTION AB | 1 617,00 kr |
| 24258944 | JÄMTKRAFT AB | 1 617,00 kr |
| 24496621 | E.ON ENERGIDISTRIBUTION AB | 1 617,00 kr |
| 24258998 | JÄMTKRAFT AB | 1 617,00 kr |
| 24279506 | E.ON ENERGIDISTRIBUTION AB | 1 617,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor