2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24497871 | E.ON VÄRME SVERIGE AB | 1 422,00 kr |
| 24496913 | E.ON ENERGIDISTRIBUTION AB | 1 421,00 kr |
| 24332551 | E.ON ENERGIDISTRIBUTION AB | 1 421,00 kr |
| 24433663 | E.ON ENERGIDISTRIBUTION AB | 1 421,00 kr |
| 24437126 | E.ON ENERGIDISTRIBUTION AB | 1 420,00 kr |
| 24284921 | JÄMTKRAFT AB | 1 420,00 kr |
| 24259039 | JÄMTKRAFT AB | 1 420,00 kr |
| 24305934 | E.ON ENERGIDISTRIBUTION AB | 1 420,00 kr |
| 24463160 | E.ON ENERGIDISTRIBUTION AB | 1 419,00 kr |
| 24237662 | JÄMTKRAFT AB | 1 419,00 kr |
| 24205781 | JÄMTKRAFT AB | 1 419,00 kr |
| 24200353 | E.ON ENERGIDISTRIBUTION AB | 1 419,00 kr |
| 24229398 | E.ON ENERGIDISTRIBUTION AB | 1 419,00 kr |
| 24260223 | JÄMTKRAFT AB | 1 418,00 kr |
| 24252133 | E.ON ENERGIDISTRIBUTION AB | 1 418,00 kr |
| 24434881 | E.ON ENERGIDISTRIBUTION AB | 1 418,00 kr |
| 24363115 | E.ON ENERGIDISTRIBUTION AB | 1 418,00 kr |
| 24433668 | E.ON ENERGIDISTRIBUTION AB | 1 418,00 kr |
| 24334729 | E.ON ENERGIDISTRIBUTION AB | 1 418,00 kr |
| 24440793 | JÄMTKRAFT AB | 1 417,00 kr |
| 24361288 | E.ON ENERGIDISTRIBUTION AB | 1 417,00 kr |
| 24277742 | E.ON ENERGIDISTRIBUTION AB | 1 416,00 kr |
| 24232572 | E.ON ENERGIDISTRIBUTION AB | 1 416,00 kr |
| 24408489 | E.ON ENERGIDISTRIBUTION AB | 1 416,00 kr |
| 24277801 | E.ON ENERGIDISTRIBUTION AB | 1 416,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor