2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24197982 | E.ON ENERGIDISTRIBUTION AB | 2 847,00 kr |
| 24497126 | E.ON ENERGIDISTRIBUTION AB | 2 847,00 kr |
| 24315032 | JÄMTKRAFT AB | 2 847,00 kr |
| 24253381 | E.ON ENERGIDISTRIBUTION AB | 2 845,00 kr |
| 24252685 | E.ON ENERGIDISTRIBUTION AB | 2 845,00 kr |
| 24386206 | E.ON ENERGIDISTRIBUTION AB | 2 844,00 kr |
| 24336844 | E.ON ENERGIDISTRIBUTION AB | 2 844,00 kr |
| 24200318 | E.ON ENERGIDISTRIBUTION AB | 2 843,00 kr |
| 24347047 | JÄMTKRAFT AB | 2 843,00 kr |
| 24462523 | E.ON ENERGIDISTRIBUTION AB | 2 841,00 kr |
| 24286555 | E.ON ENERGIDISTRIBUTION AB | 2 841,00 kr |
| 24236464 | JÄMTKRAFT AB | 2 840,00 kr |
| 24200489 | E.ON ENERGIDISTRIBUTION AB | 2 840,00 kr |
| 24348070 | JÄMTKRAFT AB | 2 840,00 kr |
| 24348621 | JÄMTKRAFT AB | 2 839,00 kr |
| 24432854 | E.ON ENERGIDISTRIBUTION AB | 2 836,00 kr |
| 24315205 | JÄMTKRAFT AB | 2 836,00 kr |
| 24464334 | E.ON ENERGIDISTRIBUTION AB | 2 836,00 kr |
| 24309508 | E.ON ENERGIDISTRIBUTION AB | 2 835,00 kr |
| 24259015 | JÄMTKRAFT AB | 2 835,00 kr |
| 24348089 | JÄMTKRAFT AB | 2 835,00 kr |
| 24362274 | E.ON ENERGIDISTRIBUTION AB | 2 834,00 kr |
| 24464280 | E.ON ENERGIDISTRIBUTION AB | 2 832,00 kr |
| 24433793 | E.ON ENERGIDISTRIBUTION AB | 2 831,00 kr |
| 24199879 | E.ON ENERGIDISTRIBUTION AB | 2 831,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor