2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24463192 | E.ON ENERGIDISTRIBUTION AB | 5 144,00 kr |
| 24407733 | E.ON ENERGIDISTRIBUTION AB | 5 139,00 kr |
| 24405919 | E.ON ENERGIDISTRIBUTION AB | 5 136,00 kr |
| 24462362 | E.ON ENERGIDISTRIBUTION AB | 5 135,00 kr |
| 24314234 | JÄMTKRAFT AB | 5 134,00 kr |
| 24408931 | E.ON ENERGIDISTRIBUTION AB | 5 134,00 kr |
| 24361704 | E.ON ENERGIDISTRIBUTION AB | 5 134,00 kr |
| 24258653 | JÄMTKRAFT AB | 5 133,00 kr |
| 24392653 | JÄMTKRAFT AB | 5 127,00 kr |
| 24283629 | JÄMTKRAFT AB | 5 123,00 kr |
| 24412743 | JÄMTKRAFT AB | 5 122,00 kr |
| 24332566 | E.ON ENERGIDISTRIBUTION AB | 5 120,00 kr |
| 24393023 | JÄMTKRAFT AB | 5 120,00 kr |
| 24199645 | E.ON ENERGIDISTRIBUTION AB | 5 117,00 kr |
| 24496018 | E.ON ENERGIDISTRIBUTION AB | 5 116,00 kr |
| 24205236 | JÄMTKRAFT AB | 5 116,00 kr |
| 24198182 | E.ON ENERGIDISTRIBUTION AB | 5 113,00 kr |
| 24307337 | E.ON ENERGIDISTRIBUTION AB | 5 109,00 kr |
| 24333890 | E.ON ENERGIDISTRIBUTION AB | 5 106,00 kr |
| 24277732 | E.ON ENERGIDISTRIBUTION AB | 5 103,00 kr |
| 24411078 | JÄMTKRAFT AB | 5 102,00 kr |
| 24496112 | E.ON ENERGIDISTRIBUTION AB | 5 101,00 kr |
| 24431369 | E.ON ENERGIDISTRIBUTION AB | 5 095,00 kr |
| 24386585 | E.ON ENERGIDISTRIBUTION AB | 5 091,00 kr |
| 24409527 | E.ON ENERGIDISTRIBUTION AB | 5 090,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor