2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24497392 | E.ON ENERGIDISTRIBUTION AB | 3 731,00 kr |
| 24472316 | JÄMTKRAFT AB | 3 730,00 kr |
| 24331694 | E.ON ENERGIDISTRIBUTION AB | 3 726,00 kr |
| 24407835 | E.ON ENERGIDISTRIBUTION AB | 3 724,00 kr |
| 24437314 | E.ON ENERGIDISTRIBUTION AB | 3 723,00 kr |
| 24305351 | E.ON ENERGIDISTRIBUTION AB | 3 722,00 kr |
| 24277972 | E.ON ENERGIDISTRIBUTION AB | 3 721,00 kr |
| 24506350 | BOGFELTS INSTALLATIONER & | 3 720,00 kr |
| 24279046 | E.ON ENERGIDISTRIBUTION AB | 3 719,00 kr |
| 24252856 | E.ON ENERGIDISTRIBUTION AB | 3 718,00 kr |
| 24348100 | JÄMTKRAFT AB | 3 716,00 kr |
| 24462903 | E.ON ENERGIDISTRIBUTION AB | 3 714,00 kr |
| 24416298 | SVEA INKASSO AB | 3 711,00 kr |
| 24197927 | E.ON ENERGIDISTRIBUTION AB | 3 711,00 kr |
| 24362159 | E.ON ENERGIDISTRIBUTION AB | 3 711,00 kr |
| 24334597 | E.ON ENERGIDISTRIBUTION AB | 3 708,00 kr |
| 24440847 | JÄMTKRAFT AB | 3 707,00 kr |
| 24362947 | E.ON ENERGIDISTRIBUTION AB | 3 705,00 kr |
| 24334778 | E.ON ENERGIDISTRIBUTION AB | 3 704,00 kr |
| 24316680 | E.ON ENERGIDISTRIBUTION AB | 3 703,00 kr |
| 24434983 | E.ON ENERGIDISTRIBUTION AB | 3 699,00 kr |
| 24251820 | E.ON ENERGIDISTRIBUTION AB | 3 698,00 kr |
| 24314450 | JÄMTKRAFT AB | 3 698,00 kr |
| 24258914 | JÄMTKRAFT AB | 3 697,00 kr |
| 24333807 | E.ON ENERGIDISTRIBUTION AB | 3 695,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor