2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24305666 | E.ON ENERGIDISTRIBUTION AB | 1 366,00 kr |
| 24368407 | JÄMTKRAFT AB | 1 365,00 kr |
| 24367389 | JÄMTKRAFT AB | 1 364,00 kr |
| 24227663 | E.ON ENERGIDISTRIBUTION AB | 1 364,00 kr |
| 24199926 | E.ON ENERGIDISTRIBUTION AB | 1 364,00 kr |
| 24235248 | JÄMTKRAFT AB | 1 364,00 kr |
| 24252827 | E.ON ENERGIDISTRIBUTION AB | 1 364,00 kr |
| 24464683 | E.ON ENERGIDISTRIBUTION AB | 1 364,00 kr |
| 24315318 | JÄMTKRAFT AB | 1 363,00 kr |
| 24501574 | JÄMTKRAFT AB | 1 363,00 kr |
| 24307976 | E.ON ENERGIDISTRIBUTION AB | 1 363,00 kr |
| 24361223 | E.ON ENERGIDISTRIBUTION AB | 1 363,00 kr |
| 24252200 | E.ON ENERGIDISTRIBUTION AB | 1 363,00 kr |
| 24408509 | E.ON ENERGIDISTRIBUTION AB | 1 363,00 kr |
| 24463164 | E.ON ENERGIDISTRIBUTION AB | 1 362,00 kr |
| 24386041 | E.ON ENERGIDISTRIBUTION AB | 1 362,00 kr |
| 24436742 | E.ON ENERGIDISTRIBUTION AB | 1 362,00 kr |
| 24204732 | JÄMTKRAFT AB | 1 362,00 kr |
| 24199655 | E.ON ENERGIDISTRIBUTION AB | 1 361,00 kr |
| 24283687 | JÄMTKRAFT AB | 1 361,00 kr |
| 24237884 | JÄMTKRAFT AB | 1 361,00 kr |
| 24434174 | E.ON ENERGIDISTRIBUTION AB | 1 360,00 kr |
| 24387128 | E.ON ENERGIDISTRIBUTION AB | 1 360,00 kr |
| 24473865 | JÄMTKRAFT AB | 1 360,00 kr |
| 24386517 | E.ON VÄRME SVERIGE AB | 1 360,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor