2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24441044 | JÄMTKRAFT AB | 2 548,00 kr |
| 24431561 | E.ON ENERGIDISTRIBUTION AB | 2 548,00 kr |
| 24305054 | E.ON ENERGIDISTRIBUTION AB | 2 544,00 kr |
| 24258452 | JÄMTKRAFT AB | 2 544,00 kr |
| 24305942 | E.ON ENERGIDISTRIBUTION AB | 2 543,00 kr |
| 24231504 | E.ON ENERGIDISTRIBUTION AB | 2 543,00 kr |
| 24253260 | E.ON ENERGIDISTRIBUTION AB | 2 543,00 kr |
| 24362102 | E.ON ENERGIDISTRIBUTION AB | 2 543,00 kr |
| 24278675 | E.ON ENERGIDISTRIBUTION AB | 2 542,00 kr |
| 24385334 | E.ON ENERGIDISTRIBUTION AB | 2 541,00 kr |
| 24347678 | JÄMTKRAFT AB | 2 539,00 kr |
| 24231115 | E.ON ENERGIDISTRIBUTION AB | 2 539,00 kr |
| 24409791 | E.ON ENERGIDISTRIBUTION AB | 2 538,00 kr |
| 24229327 | E.ON ENERGIDISTRIBUTION AB | 2 538,00 kr |
| 24335945 | E.ON ENERGIDISTRIBUTION AB | 2 535,00 kr |
| 24496720 | E.ON ENERGIDISTRIBUTION AB | 2 534,00 kr |
| 24387619 | E.ON ENERGIDISTRIBUTION AB | 2 533,00 kr |
| 24361971 | E.ON ENERGIDISTRIBUTION AB | 2 533,00 kr |
| 24348470 | JÄMTKRAFT AB | 2 533,00 kr |
| 24278553 | E.ON ENERGIDISTRIBUTION AB | 2 532,00 kr |
| 24251798 | E.ON ENERGIDISTRIBUTION AB | 2 532,00 kr |
| 24368088 | JÄMTKRAFT AB | 2 532,00 kr |
| 24409156 | E.ON ENERGIDISTRIBUTION AB | 2 531,00 kr |
| 24433135 | E.ON ENERGIDISTRIBUTION AB | 2 530,00 kr |
| 24388627 | E.ON ENERGIDISTRIBUTION AB | 2 528,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor