2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24435938 | E.ON ENERGIDISTRIBUTION AB | 4 516,00 kr |
| 24386667 | E.ON ENERGIDISTRIBUTION AB | 4 515,00 kr |
| 24283449 | LINDE ENERGI AB | 4 510,00 kr |
| 24362022 | E.ON ENERGIDISTRIBUTION AB | 4 509,00 kr |
| 24463609 | E.ON ENERGIDISTRIBUTION AB | 4 506,00 kr |
| 24278267 | E.ON ENERGIDISTRIBUTION AB | 4 505,00 kr |
| 24314944 | JÄMTKRAFT AB | 4 504,00 kr |
| 24393380 | JÄMTKRAFT AB | 4 504,00 kr |
| 24501961 | LINDE ENERGI AB | 4 500,00 kr |
| 24431843 | E.ON ENERGIDISTRIBUTION AB | 4 499,00 kr |
| 24314593 | JÄMTKRAFT AB | 4 496,00 kr |
| 24444695 | E.ON ENERGIDISTRIBUTION AB | 4 488,00 kr |
| 24305490 | E.ON ENERGIDISTRIBUTION AB | 4 479,00 kr |
| 24334602 | E.ON ENERGIDISTRIBUTION AB | 4 477,00 kr |
| 24279557 | E.ON ENERGIDISTRIBUTION AB | 4 476,00 kr |
| 24348349 | JÄMTKRAFT AB | 4 474,00 kr |
| 24305324 | E.ON ENERGIDISTRIBUTION AB | 4 472,00 kr |
| 24231996 | E.ON ENERGIDISTRIBUTION AB | 4 472,00 kr |
| 24501847 | JÄMTKRAFT AB | 4 471,00 kr |
| 24256408 | ELLEVIO AB | 4 468,00 kr |
| 24464916 | E.ON ENERGIDISTRIBUTION AB | 4 466,00 kr |
| 24316662 | E.ON ENERGIDISTRIBUTION AB | 4 465,00 kr |
| 24347824 | JÄMTKRAFT AB | 4 464,00 kr |
| 24335720 | E.ON ENERGIDISTRIBUTION AB | 4 459,00 kr |
| 24230415 | E.ON ENERGIDISTRIBUTION AB | 4 458,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor