2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24361674 | E.ON ENERGIDISTRIBUTION AB | 3 439,00 kr |
| 24231696 | E.ON ENERGIDISTRIBUTION AB | 3 439,00 kr |
| 24236740 | JÄMTKRAFT AB | 3 438,00 kr |
| 24200514 | E.ON ENERGIDISTRIBUTION AB | 3 438,00 kr |
| 24277301 | E.ON ENERGIDISTRIBUTION AB | 3 436,00 kr |
| 24232034 | E.ON ENERGIDISTRIBUTION AB | 3 436,00 kr |
| 24517351 | EAS EL & AUTOMATIONS SERVICE AB | 3 436,00 kr |
| 24502077 | JÄMTKRAFT AB | 3 435,00 kr |
| 24409480 | E.ON ENERGIDISTRIBUTION AB | 3 432,00 kr |
| 24278392 | E.ON ENERGIDISTRIBUTION AB | 3 430,00 kr |
| 24348226 | JÄMTKRAFT AB | 3 428,00 kr |
| 24200449 | E.ON ENERGIDISTRIBUTION AB | 3 424,00 kr |
| 24432746 | E.ON ENERGIDISTRIBUTION AB | 3 424,00 kr |
| 24332171 | E.ON ENERGIDISTRIBUTION AB | 3 423,00 kr |
| 24408692 | E.ON ENERGIDISTRIBUTION AB | 3 423,00 kr |
| 24352850 | JÄMTKRAFT AB | 3 423,00 kr |
| 24462489 | E.ON ENERGIDISTRIBUTION AB | 3 423,00 kr |
| 24252525 | E.ON ENERGIDISTRIBUTION AB | 3 421,00 kr |
| 24258705 | JÄMTKRAFT AB | 3 421,00 kr |
| 24495885 | E.ON ENERGIDISTRIBUTION AB | 3 420,00 kr |
| 24314319 | JÄMTKRAFT AB | 3 418,00 kr |
| 24463270 | E.ON ENERGIDISTRIBUTION AB | 3 417,00 kr |
| 24348329 | JÄMTKRAFT AB | 3 416,00 kr |
| 24199894 | E.ON ENERGIDISTRIBUTION AB | 3 415,00 kr |
| 24279242 | E.ON ENERGIDISTRIBUTION AB | 3 415,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor