2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24314617 | JÄMTKRAFT AB | 2 958,00 kr |
| 24306316 | E.ON ENERGIDISTRIBUTION AB | 2 957,00 kr |
| 24283532 | JÄMTKRAFT AB | 2 957,00 kr |
| 24259643 | JÄMTKRAFT AB | 2 956,00 kr |
| 24305590 | E.ON ENERGIDISTRIBUTION AB | 2 955,00 kr |
| 24279249 | E.ON ENERGIDISTRIBUTION AB | 2 954,00 kr |
| 24392260 | JÄMTKRAFT AB | 2 954,00 kr |
| 24277996 | E.ON ENERGIDISTRIBUTION AB | 2 952,00 kr |
| 24284357 | JÄMTKRAFT AB | 2 951,00 kr |
| 24385535 | E.ON ENERGIDISTRIBUTION AB | 2 951,00 kr |
| 24306228 | E.ON ENERGIDISTRIBUTION AB | 2 951,00 kr |
| 24386160 | E.ON ENERGIDISTRIBUTION AB | 2 951,00 kr |
| 24275844 | EON ENERGILÖSNINGAR AB | 2 950,00 kr |
| 24225141 | VALLPOJKEN BRF C/O HSB | 2 950,00 kr |
| 24361119 | E.ON ENERGIDISTRIBUTION AB | 2 949,00 kr |
| 24474245 | JÄMTKRAFT AB | 2 946,00 kr |
| 24497578 | E.ON ENERGIDISTRIBUTION AB | 2 945,00 kr |
| 24408248 | E.ON ENERGIDISTRIBUTION AB | 2 944,00 kr |
| 24407758 | E.ON ENERGIDISTRIBUTION AB | 2 943,00 kr |
| 24337774 | ELLEVIO AB | 2 943,00 kr |
| 24306858 | E.ON ENERGIDISTRIBUTION AB | 2 941,00 kr |
| 24347734 | JÄMTKRAFT AB | 2 940,00 kr |
| 24407870 | E.ON ENERGIDISTRIBUTION AB | 2 939,00 kr |
| 24252298 | E.ON ENERGIDISTRIBUTION AB | 2 939,00 kr |
| 24462545 | E.ON ENERGIDISTRIBUTION AB | 2 936,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor