2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24232589 | E.ON ENERGIDISTRIBUTION AB | 4 065,00 kr |
| 24461887 | E.ON ENERGIDISTRIBUTION AB | 4 064,00 kr |
| 24306490 | E.ON ENERGIDISTRIBUTION AB | 4 064,00 kr |
| 24200219 | E.ON ENERGIDISTRIBUTION AB | 4 063,00 kr |
| 24333815 | E.ON ENERGIDISTRIBUTION AB | 4 063,00 kr |
| 24235749 | JÄMTKRAFT AB | 4 062,00 kr |
| 24385461 | E.ON ENERGIDISTRIBUTION AB | 4 061,00 kr |
| 24198413 | E.ON ENERGIDISTRIBUTION AB | 4 059,00 kr |
| 24306950 | E.ON ENERGIDISTRIBUTION AB | 4 056,00 kr |
| 24501691 | JÄMTKRAFT AB | 4 054,00 kr |
| 24385886 | E.ON ENERGIDISTRIBUTION AB | 4 053,00 kr |
| 24411222 | JÄMTKRAFT AB | 4 051,00 kr |
| 24252871 | E.ON ENERGIDISTRIBUTION AB | 4 051,00 kr |
| 24253030 | E.ON ENERGIDISTRIBUTION AB | 4 047,00 kr |
| 24278605 | E.ON ENERGIDISTRIBUTION AB | 4 045,00 kr |
| 24284933 | JÄMTKRAFT AB | 4 043,00 kr |
| 24259103 | JÄMTKRAFT AB | 4 042,00 kr |
| 24387531 | E.ON ENERGIDISTRIBUTION AB | 4 042,00 kr |
| 24235701 | JÄMTKRAFT AB | 4 041,00 kr |
| 24230253 | E.ON ENERGIDISTRIBUTION AB | 4 037,00 kr |
| 24441165 | JÄMTKRAFT AB | 4 035,00 kr |
| 24305396 | E.ON ENERGIDISTRIBUTION AB | 4 029,00 kr |
| 24200054 | E.ON ENERGIDISTRIBUTION AB | 4 029,00 kr |
| 24230992 | E.ON ENERGIDISTRIBUTION AB | 4 028,00 kr |
| 24252903 | E.ON ENERGIDISTRIBUTION AB | 4 028,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor