2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24437165 | E.ON ENERGIDISTRIBUTION AB | 31 015,00 kr |
| 24412939 | JÄMTKRAFT AB | 30 940,00 kr |
| 24435147 | E.ON ENERGIDISTRIBUTION AB | 30 871,00 kr |
| 24252031 | E.ON ENERGIDISTRIBUTION AB | 30 764,00 kr |
| 24283252 | JÄMTKRAFT AB | 30 735,00 kr |
| 24227941 | E.ON ENERGIDISTRIBUTION AB | 30 555,00 kr |
| 24385299 | E.ON ENERGIDISTRIBUTION AB | 30 500,00 kr |
| 24333540 | E.ON ENERGIDISTRIBUTION AB | 30 359,00 kr |
| 24198191 | E.ON ENERGIDISTRIBUTION AB | 29 868,00 kr |
| 24473500 | JÄMTKRAFT AB | 29 676,00 kr |
| 24230602 | E.ON ENERGIDISTRIBUTION AB | 29 515,00 kr |
| 24333256 | E.ON ENERGIDISTRIBUTION AB | 29 330,00 kr |
| 24502476 | JÄMTKRAFT AB | 29 239,00 kr |
| 24408291 | E.ON ENERGIDISTRIBUTION AB | 29 202,00 kr |
| 24259399 | JÄMTKRAFT AB | 29 174,00 kr |
| 24454642 | E.ON ENERGIDISTRIBUTION AB | 29 132,00 kr |
| 24464352 | E.ON ENERGIDISTRIBUTION AB | 29 131,00 kr |
| 24252550 | E.ON ENERGIDISTRIBUTION AB | 29 081,00 kr |
| 24279531 | E.ON ENERGIDISTRIBUTION AB | 28 844,00 kr |
| 24497761 | E.ON ENERGIDISTRIBUTION AB | 28 821,00 kr |
| 24385958 | E.ON ENERGIDISTRIBUTION AB | 28 737,00 kr |
| 24440584 | JÄMTKRAFT AB | 28 350,00 kr |
| 24441420 | JÄMTKRAFT AB | 28 317,00 kr |
| 24256858 | LINDE ENERGI AB | 28 152,00 kr |
| 24284839 | JÄMTKRAFT AB | 28 018,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor