2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24332182 | E.ON ENERGIDISTRIBUTION AB | 14 628,00 kr |
| 24347511 | JÄMTKRAFT AB | 14 603,00 kr |
| 24314916 | JÄMTKRAFT AB | 14 600,00 kr |
| 24233801 | ROWICK AB | 14 572,00 kr |
| 24387958 | E.ON ENERGIDISTRIBUTION AB | 14 557,00 kr |
| 24502302 | JÄMTKRAFT AB | 14 551,00 kr |
| 24411103 | JÄMTKRAFT AB | 14 545,00 kr |
| 24229579 | E.ON ENERGIDISTRIBUTION AB | 14 529,00 kr |
| 24347563 | JÄMTKRAFT AB | 14 528,00 kr |
| 24283875 | JÄMTKRAFT AB | 14 521,00 kr |
| 24462379 | E.ON ENERGIDISTRIBUTION AB | 14 491,00 kr |
| 24409963 | E.ON ENERGIDISTRIBUTION AB | 14 483,00 kr |
| 24251910 | E.ON ENERGIDISTRIBUTION AB | 14 483,00 kr |
| 24200244 | E.ON ENERGIDISTRIBUTION AB | 14 467,00 kr |
| 24348471 | JÄMTKRAFT AB | 14 428,00 kr |
| 24495986 | E.ON ENERGIDISTRIBUTION AB | 14 384,00 kr |
| 24432420 | E.ON ENERGIDISTRIBUTION AB | 14 371,00 kr |
| 24263671 | E.ON ENERGIDISTRIBUTION AB | 14 359,00 kr |
| 24407937 | E.ON ENERGIDISTRIBUTION AB | 14 336,00 kr |
| 24407630 | E.ON ENERGIDISTRIBUTION AB | 14 320,00 kr |
| 24198321 | E.ON ENERGIDISTRIBUTION AB | 14 311,00 kr |
| 24277009 | E.ON ENERGIDISTRIBUTION AB | 14 304,00 kr |
| 24461968 | E.ON ENERGIDISTRIBUTION AB | 14 299,00 kr |
| 24251873 | E.ON ENERGIDISTRIBUTION AB | 14 252,00 kr |
| 24362165 | E.ON ENERGIDISTRIBUTION AB | 14 153,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor