2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24252884 | E.ON ENERGIDISTRIBUTION AB | 5 396,00 kr |
| 24409684 | E.ON ENERGIDISTRIBUTION AB | 5 390,00 kr |
| 24332571 | E.ON ENERGIDISTRIBUTION AB | 5 384,00 kr |
| 24347155 | JÄMTKRAFT AB | 5 383,00 kr |
| 24367241 | JÄMTKRAFT AB | 5 379,00 kr |
| 24475484 | E.ON ENERGIDISTRIBUTION AB | 5 377,00 kr |
| 24279038 | E.ON ENERGIDISTRIBUTION AB | 5 376,00 kr |
| 24279237 | E.ON ENERGIDISTRIBUTION AB | 5 374,00 kr |
| 24278603 | E.ON ENERGIDISTRIBUTION AB | 5 370,00 kr |
| 24277188 | E.ON ENERGIDISTRIBUTION AB | 5 368,00 kr |
| 24361879 | E.ON ENERGIDISTRIBUTION AB | 5 360,00 kr |
| 24309397 | ELLEVIO AB | 5 356,00 kr |
| 24512761 | E.ON ENERGIDISTRIBUTION AB | 5 355,00 kr |
| 24305130 | E.ON ENERGIDISTRIBUTION AB | 5 351,00 kr |
| 24200296 | E.ON ENERGIDISTRIBUTION AB | 5 342,00 kr |
| 24238053 | JÄMTKRAFT AB | 5 342,00 kr |
| 24232356 | E.ON ENERGIDISTRIBUTION AB | 5 328,00 kr |
| 24476727 | E.ON ENERGIDISTRIBUTION AB | 5 317,00 kr |
| 24483250 | E.ON ENERGIDISTRIBUTION AB | 5 312,00 kr |
| 24259434 | JÄMTKRAFT AB | 5 311,00 kr |
| 24439429 | JÄMTKRAFT AB | 5 308,00 kr |
| 24258699 | JÄMTKRAFT AB | 5 305,00 kr |
| 24461993 | E.ON ENERGIDISTRIBUTION AB | 5 303,00 kr |
| 24288995 | E.ON ENERGIDISTRIBUTION AB | 5 298,00 kr |
| 24362681 | E.ON ENERGIDISTRIBUTION AB | 5 293,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor