2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24316679 | E.ON ENERGIDISTRIBUTION AB | 4 120,00 kr |
| 24444776 | E.ON ENERGIDISTRIBUTION AB | 4 120,00 kr |
| 24408014 | E.ON ENERGIDISTRIBUTION AB | 4 118,00 kr |
| 24392918 | JÄMTKRAFT AB | 4 113,00 kr |
| 24283642 | JÄMTKRAFT AB | 4 112,00 kr |
| 24204685 | JÄMTKRAFT AB | 4 110,00 kr |
| 24361965 | E.ON ENERGIDISTRIBUTION AB | 4 107,00 kr |
| 24463371 | E.ON ENERGIDISTRIBUTION AB | 4 107,00 kr |
| 24252443 | E.ON ENERGIDISTRIBUTION AB | 4 101,00 kr |
| 24325659 | E.ON ENERGIDISTRIBUTION AB | 4 098,00 kr |
| 24388151 | E.ON ENERGIDISTRIBUTION AB | 4 097,00 kr |
| 24387272 | E.ON ENERGIDISTRIBUTION AB | 4 095,00 kr |
| 24495982 | E.ON ENERGIDISTRIBUTION AB | 4 093,00 kr |
| 24204641 | JÄMTKRAFT AB | 4 088,00 kr |
| 24206093 | JÄMTKRAFT AB | 4 084,00 kr |
| 24199680 | E.ON ENERGIDISTRIBUTION AB | 4 083,00 kr |
| 24230021 | E.ON ENERGIDISTRIBUTION AB | 4 080,00 kr |
| 24315241 | JÄMTKRAFT AB | 4 080,00 kr |
| 24362558 | E.ON ENERGIDISTRIBUTION AB | 4 079,00 kr |
| 24259529 | JÄMTKRAFT AB | 4 079,00 kr |
| 24260091 | JÄMTKRAFT AB | 4 078,00 kr |
| 24252185 | E.ON ENERGIDISTRIBUTION AB | 4 078,00 kr |
| 24503469 | E.ON ENERGIDISTRIBUTION AB | 4 067,00 kr |
| 24363081 | E.ON ENERGIDISTRIBUTION AB | 4 066,00 kr |
| 24307342 | E.ON ENERGIDISTRIBUTION AB | 4 066,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor