2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24259091 | JÄMTKRAFT AB | 9 280,00 kr |
| 24229505 | E.ON ENERGIDISTRIBUTION AB | 9 279,00 kr |
| 24462446 | E.ON ENERGIDISTRIBUTION AB | 9 265,00 kr |
| 24401764 | E.ON ENERGIDISTRIBUTION AB | 9 262,00 kr |
| 24253664 | E.ON ENERGIDISTRIBUTION AB | 9 261,00 kr |
| 24306202 | E.ON ENERGIDISTRIBUTION AB | 9 260,00 kr |
| 24439408 | JÄMTKRAFT AB | 9 256,00 kr |
| 24267372 | E.ON ENERGIDISTRIBUTION AB | 9 238,00 kr |
| 24230864 | E.ON ENERGIDISTRIBUTION AB | 9 236,00 kr |
| 24252621 | E.ON ENERGIDISTRIBUTION AB | 9 236,00 kr |
| 24221522 | E.ON ENERGIDISTRIBUTION AB | 9 230,00 kr |
| 24473930 | JÄMTKRAFT AB | 9 225,00 kr |
| 24347489 | JÄMTKRAFT AB | 9 224,00 kr |
| 24229352 | E.ON ENERGIDISTRIBUTION AB | 9 200,00 kr |
| 24260070 | JÄMTKRAFT AB | 9 174,00 kr |
| 24464000 | E.ON ENERGIDISTRIBUTION AB | 9 170,00 kr |
| 24237777 | JÄMTKRAFT AB | 9 165,00 kr |
| 24252448 | E.ON ENERGIDISTRIBUTION AB | 9 150,00 kr |
| 24231979 | E.ON ENERGIDISTRIBUTION AB | 9 141,00 kr |
| 24347928 | JÄMTKRAFT AB | 9 136,00 kr |
| 24253250 | E.ON ENERGIDISTRIBUTION AB | 9 116,00 kr |
| 24335330 | E.ON ENERGIDISTRIBUTION AB | 9 116,00 kr |
| 24361533 | E.ON ENERGIDISTRIBUTION AB | 9 109,00 kr |
| 24253504 | E.ON ENERGIDISTRIBUTION AB | 9 103,00 kr |
| 24251667 | E.ON ENERGIDISTRIBUTION AB | 9 097,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor