2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24284295 | JÄMTKRAFT AB | 9 742,00 kr |
| 24259856 | JÄMTKRAFT AB | 9 723,00 kr |
| 24230149 | E.ON ENERGIDISTRIBUTION AB | 9 723,00 kr |
| 24253694 | E.ON ENERGIDISTRIBUTION AB | 9 700,00 kr |
| 24287315 | E.ON ENERGIDISTRIBUTION AB | 9 694,00 kr |
| 24473902 | JÄMTKRAFT AB | 9 687,00 kr |
| 24347449 | JÄMTKRAFT AB | 9 684,00 kr |
| 24342620 | E.ON ENERGIDISTRIBUTION AB | 9 683,00 kr |
| 24502368 | JÄMTKRAFT AB | 9 675,00 kr |
| 24200002 | E.ON ENERGIDISTRIBUTION AB | 9 673,00 kr |
| 24393343 | JÄMTKRAFT AB | 9 669,00 kr |
| 24277563 | E.ON ENERGIDISTRIBUTION AB | 9 657,00 kr |
| 24497105 | E.ON ENERGIDISTRIBUTION AB | 9 648,00 kr |
| 24519683 | BOGFELTS INSTALLATIONER & | 9 647,00 kr |
| 24463653 | E.ON ENERGIDISTRIBUTION AB | 9 644,00 kr |
| 24251885 | E.ON ENERGIDISTRIBUTION AB | 9 641,00 kr |
| 24198702 | E.ON ENERGIDISTRIBUTION AB | 9 632,00 kr |
| 24252749 | E.ON ENERGIDISTRIBUTION AB | 9 630,00 kr |
| 24361958 | E.ON ENERGIDISTRIBUTION AB | 9 621,00 kr |
| 24259570 | JÄMTKRAFT AB | 9 615,00 kr |
| 24251668 | E.ON ENERGIDISTRIBUTION AB | 9 596,00 kr |
| 24361822 | E.ON ENERGIDISTRIBUTION AB | 9 594,00 kr |
| 24315235 | JÄMTKRAFT AB | 9 589,00 kr |
| 24336574 | E.ON ENERGIDISTRIBUTION AB | 9 582,00 kr |
| 24461882 | E.ON ENERGIDISTRIBUTION AB | 9 581,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor