2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24198622 | E.ON ENERGIDISTRIBUTION AB | 8 861,00 kr |
| 24307749 | E.ON ENERGIDISTRIBUTION AB | 8 811,00 kr |
| 24499905 | ELLEVIO AB | 8 807,00 kr |
| 24253344 | E.ON ENERGIDISTRIBUTION AB | 8 798,00 kr |
| 24198908 | E.ON ENERGIDISTRIBUTION AB | 8 793,00 kr |
| 24261254 | E.ON ENERGIDISTRIBUTION AB | 8 788,00 kr |
| 24227884 | E.ON ENERGIDISTRIBUTION AB | 8 786,00 kr |
| 24205625 | JÄMTKRAFT AB | 8 785,00 kr |
| 24434839 | E.ON ENERGIDISTRIBUTION AB | 8 780,00 kr |
| 24440081 | JÄMTKRAFT AB | 8 779,00 kr |
| 24367703 | JÄMTKRAFT AB | 8 778,00 kr |
| 24496029 | E.ON ENERGIDISTRIBUTION AB | 8 768,00 kr |
| 24227564 | E.ON ENERGIDISTRIBUTION AB | 8 759,00 kr |
| 24307199 | E.ON ENERGIDISTRIBUTION AB | 8 758,00 kr |
| 24336558 | E.ON ENERGIDISTRIBUTION AB | 8 749,00 kr |
| 24332603 | E.ON ENERGIDISTRIBUTION AB | 8 725,00 kr |
| 24252348 | E.ON ENERGIDISTRIBUTION AB | 8 714,00 kr |
| 24235946 | JÄMTKRAFT AB | 8 708,00 kr |
| 24278562 | E.ON ENERGIDISTRIBUTION AB | 8 703,00 kr |
| 24283599 | JÄMTKRAFT AB | 8 686,00 kr |
| 24277125 | E.ON ENERGIDISTRIBUTION AB | 8 684,00 kr |
| 24200468 | E.ON ENERGIDISTRIBUTION AB | 8 631,00 kr |
| 24231807 | E.ON ENERGIDISTRIBUTION AB | 8 611,00 kr |
| 24285086 | JÄMTKRAFT AB | 8 609,00 kr |
| 24432167 | E.ON ENERGIDISTRIBUTION AB | 8 606,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor