2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24436471 | E.ON VÄRME SVERIGE AB | 9 971,00 kr |
| 24496834 | E.ON ENERGIDISTRIBUTION AB | 9 957,00 kr |
| 24229915 | E.ON ENERGIDISTRIBUTION AB | 9 953,00 kr |
| 24336013 | E.ON ENERGIDISTRIBUTION AB | 9 947,00 kr |
| 24252398 | E.ON ENERGIDISTRIBUTION AB | 9 943,00 kr |
| 24508326 | E.ON ENERGIDISTRIBUTION AB | 9 939,00 kr |
| 24314912 | JÄMTKRAFT AB | 9 932,00 kr |
| 24299703 | EON ENERGILÖSNINGAR AB | 9 911,00 kr |
| 24385436 | E.ON ENERGIDISTRIBUTION AB | 9 910,00 kr |
| 24367856 | JÄMTKRAFT AB | 9 876,00 kr |
| 24307025 | E.ON ENERGIDISTRIBUTION AB | 9 876,00 kr |
| 24237342 | JÄMTKRAFT AB | 9 874,00 kr |
| 24409495 | E.ON VÄRME SVERIGE AB | 9 870,00 kr |
| 24366583 | E.ON ENERGIDISTRIBUTION AB | 9 859,00 kr |
| 24444693 | E.ON ENERGIDISTRIBUTION AB | 9 854,00 kr |
| 24278854 | E.ON ENERGIDISTRIBUTION AB | 9 840,00 kr |
| 24199409 | E.ON ENERGIDISTRIBUTION AB | 9 824,00 kr |
| 24496022 | E.ON ENERGIDISTRIBUTION AB | 9 822,00 kr |
| 24462531 | E.ON ENERGIDISTRIBUTION AB | 9 804,00 kr |
| 24277004 | E.ON ENERGIDISTRIBUTION AB | 9 783,00 kr |
| 24464367 | E.ON ENERGIDISTRIBUTION AB | 9 783,00 kr |
| 24252369 | E.ON ENERGIDISTRIBUTION AB | 9 778,00 kr |
| 24473445 | JÄMTKRAFT AB | 9 776,00 kr |
| 24335899 | E.ON ENERGIDISTRIBUTION AB | 9 770,00 kr |
| 24279516 | E.ON ENERGIDISTRIBUTION AB | 9 756,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor