2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24258724 | JÄMTKRAFT AB | 9 060,00 kr |
| 24436793 | E.ON ENERGIDISTRIBUTION AB | 9 037,00 kr |
| 24496914 | E.ON ENERGIDISTRIBUTION AB | 9 035,00 kr |
| 24505409 | E.ON ENERGIDISTRIBUTION AB | 9 009,00 kr |
| 24362288 | E.ON ENERGIDISTRIBUTION AB | 9 007,00 kr |
| 24314543 | JÄMTKRAFT AB | 8 999,00 kr |
| 24497618 | E.ON ENERGIDISTRIBUTION AB | 8 974,00 kr |
| 24434265 | E.ON ENERGIDISTRIBUTION AB | 8 971,00 kr |
| 24385558 | E.ON ENERGIDISTRIBUTION AB | 8 968,00 kr |
| 24361773 | E.ON ENERGIDISTRIBUTION AB | 8 924,00 kr |
| 24283239 | JÄMTKRAFT AB | 8 924,00 kr |
| 24231229 | E.ON ENERGIDISTRIBUTION AB | 8 922,00 kr |
| 24206522 | JÄMTKRAFT AB | 8 918,00 kr |
| 24279407 | E.ON ENERGIDISTRIBUTION AB | 8 909,00 kr |
| 24335504 | E.ON ENERGIDISTRIBUTION AB | 8 903,00 kr |
| 24315197 | JÄMTKRAFT AB | 8 901,00 kr |
| 24337533 | ELLEVIO AB | 8 899,00 kr |
| 24205871 | JÄMTKRAFT AB | 8 895,00 kr |
| 24314826 | JÄMTKRAFT AB | 8 891,00 kr |
| 24314525 | JÄMTKRAFT AB | 8 889,00 kr |
| 24278314 | E.ON ENERGIDISTRIBUTION AB | 8 887,00 kr |
| 24306336 | E.ON ENERGIDISTRIBUTION AB | 8 872,00 kr |
| 24253074 | E.ON ENERGIDISTRIBUTION AB | 8 868,00 kr |
| 24307560 | E.ON ENERGIDISTRIBUTION AB | 8 865,00 kr |
| 24231743 | E.ON ENERGIDISTRIBUTION AB | 8 865,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor