2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24409853 | E.ON ENERGIDISTRIBUTION AB | 10 144,00 kr |
| 24306409 | E.ON ENERGIDISTRIBUTION AB | 10 143,00 kr |
| 24205549 | JÄMTKRAFT AB | 10 130,00 kr |
| 24198749 | ELLEVIO AB | 10 124,00 kr |
| 24267024 | BOGFELTS INSTALLATIONER & | 10 120,00 kr |
| 24260085 | JÄMTKRAFT AB | 10 119,00 kr |
| 24348503 | JÄMTKRAFT AB | 10 107,00 kr |
| 24230052 | E.ON ENERGIDISTRIBUTION AB | 10 079,00 kr |
| 24305815 | E.ON ENERGIDISTRIBUTION AB | 10 075,00 kr |
| 24205787 | JÄMTKRAFT AB | 10 072,00 kr |
| 24408706 | E.ON ENERGIDISTRIBUTION AB | 10 065,00 kr |
| 24386689 | E.ON ENERGIDISTRIBUTION AB | 10 060,00 kr |
| 24363070 | E.ON ENERGIDISTRIBUTION AB | 10 047,00 kr |
| 24464813 | E.ON ENERGIDISTRIBUTION AB | 10 044,00 kr |
| 24333582 | E.ON ENERGIDISTRIBUTION AB | 10 044,00 kr |
| 24285124 | JÄMTKRAFT AB | 10 028,00 kr |
| 24434808 | E.ON ENERGIDISTRIBUTION AB | 10 018,00 kr |
| 24237288 | JÄMTKRAFT AB | 10 012,00 kr |
| 24347663 | JÄMTKRAFT AB | 10 008,00 kr |
| 24332097 | E.ON ENERGIDISTRIBUTION AB | 9 999,00 kr |
| 24253117 | E.ON ENERGIDISTRIBUTION AB | 9 996,00 kr |
| 24198422 | E.ON ENERGIDISTRIBUTION AB | 9 986,00 kr |
| 24205478 | JÄMTKRAFT AB | 9 979,00 kr |
| 24415476 | E.ON ENERGIDISTRIBUTION AB | 9 978,00 kr |
| 24496157 | E.ON ENERGIDISTRIBUTION AB | 9 976,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor