2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24385643 | E.ON ENERGIDISTRIBUTION AB | 7 271,00 kr |
| 24252822 | E.ON ENERGIDISTRIBUTION AB | 7 263,00 kr |
| 24258749 | JÄMTKRAFT AB | 7 260,00 kr |
| 24253642 | E.ON ENERGIDISTRIBUTION AB | 7 256,00 kr |
| 24261270 | E.ON ENERGIDISTRIBUTION AB | 7 255,00 kr |
| 24347488 | JÄMTKRAFT AB | 7 253,00 kr |
| 24306815 | E.ON ENERGIDISTRIBUTION AB | 7 245,00 kr |
| 24408845 | E.ON ENERGIDISTRIBUTION AB | 7 241,00 kr |
| 24230949 | E.ON ENERGIDISTRIBUTION AB | 7 227,00 kr |
| 24435678 | E.ON ENERGIDISTRIBUTION AB | 7 223,00 kr |
| 24408763 | E.ON ENERGIDISTRIBUTION AB | 7 221,00 kr |
| 24411709 | JÄMTKRAFT AB | 7 220,00 kr |
| 24200563 | E.ON ENERGIDISTRIBUTION AB | 7 218,00 kr |
| 24386983 | E.ON VÄRME SVERIGE AB | 7 217,00 kr |
| 24238550 | E.ON ENERGIDISTRIBUTION AB | 7 196,00 kr |
| 24306107 | E.ON ENERGIDISTRIBUTION AB | 7 195,00 kr |
| 24199578 | E.ON ENERGIDISTRIBUTION AB | 7 190,00 kr |
| 24305865 | E.ON ENERGIDISTRIBUTION AB | 7 178,00 kr |
| 24463551 | E.ON ENERGIDISTRIBUTION AB | 7 174,00 kr |
| 24411147 | JÄMTKRAFT AB | 7 174,00 kr |
| 24283210 | JÄMTKRAFT AB | 7 173,00 kr |
| 24348346 | JÄMTKRAFT AB | 7 172,00 kr |
| 24306636 | E.ON ENERGIDISTRIBUTION AB | 7 163,00 kr |
| 24230948 | E.ON ENERGIDISTRIBUTION AB | 7 159,00 kr |
| 24333283 | E.ON ENERGIDISTRIBUTION AB | 7 159,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor