2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24432550 | E.ON ENERGIDISTRIBUTION AB | 3 932,00 kr |
| 24306543 | E.ON ENERGIDISTRIBUTION AB | 3 931,00 kr |
| 24435891 | E.ON ENERGIDISTRIBUTION AB | 3 931,00 kr |
| 24288936 | E.ON ENERGIDISTRIBUTION AB | 3 929,00 kr |
| 24360916 | E.ON ENERGIDISTRIBUTION AB | 3 928,00 kr |
| 24228641 | E.ON ENERGIDISTRIBUTION AB | 3 928,00 kr |
| 24378225 | LINDE ENERGI AB | 3 926,00 kr |
| 24368385 | JÄMTKRAFT AB | 3 925,00 kr |
| 24236760 | JÄMTKRAFT AB | 3 924,00 kr |
| 24278445 | E.ON ENERGIDISTRIBUTION AB | 3 924,00 kr |
| 24277579 | E.ON ENERGIDISTRIBUTION AB | 3 924,00 kr |
| 24206549 | JÄMTKRAFT AB | 3 919,00 kr |
| 24472709 | JÄMTKRAFT AB | 3 915,00 kr |
| 24362978 | E.ON ENERGIDISTRIBUTION AB | 3 915,00 kr |
| 24347595 | JÄMTKRAFT AB | 3 915,00 kr |
| 24306934 | E.ON ENERGIDISTRIBUTION AB | 3 914,00 kr |
| 24229018 | E.ON ENERGIDISTRIBUTION AB | 3 912,00 kr |
| 24277757 | E.ON ENERGIDISTRIBUTION AB | 3 911,00 kr |
| 24502540 | JÄMTKRAFT AB | 3 910,00 kr |
| 24501612 | JÄMTKRAFT AB | 3 909,00 kr |
| 24306697 | E.ON ENERGIDISTRIBUTION AB | 3 909,00 kr |
| 24495921 | E.ON ENERGIDISTRIBUTION AB | 3 908,00 kr |
| 24315157 | JÄMTKRAFT AB | 3 905,00 kr |
| 24253307 | E.ON ENERGIDISTRIBUTION AB | 3 900,00 kr |
| 24277564 | E.ON ENERGIDISTRIBUTION AB | 3 900,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor