2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24252166 | E.ON ENERGIDISTRIBUTION AB | 1 186,00 kr |
| 24388320 | E.ON ENERGIDISTRIBUTION AB | 1 185,00 kr |
| 24409011 | E.ON ENERGIDISTRIBUTION AB | 1 185,00 kr |
| 24255101 | ELLEVIO AB | 1 185,00 kr |
| 24205492 | JÄMTKRAFT AB | 1 185,00 kr |
| 24205667 | JÄMTKRAFT AB | 1 185,00 kr |
| 24361698 | E.ON ENERGIDISTRIBUTION AB | 1 185,00 kr |
| 24408317 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24497186 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24277966 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24312185 | ELLEVIO AB | 1 184,00 kr |
| 24393091 | LINDE ENERGI AB | 1 184,00 kr |
| 24236074 | JÄMTKRAFT AB | 1 183,00 kr |
| 24385764 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24253488 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24259139 | JÄMTKRAFT AB | 1 183,00 kr |
| 24407921 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24496676 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24495867 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24227107 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24498060 | E.ON ENERGIDISTRIBUTION AB | 1 182,00 kr |
| 24277531 | E.ON ENERGIDISTRIBUTION AB | 1 182,00 kr |
| 24393350 | JÄMTKRAFT AB | 1 182,00 kr |
| 24408538 | E.ON ENERGIDISTRIBUTION AB | 1 182,00 kr |
| 24464849 | E.ON ENERGIDISTRIBUTION AB | 1 182,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor