2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24198312 | E.ON ENERGIDISTRIBUTION AB | 7 555,00 kr |
| 24368384 | JÄMTKRAFT AB | 7 546,00 kr |
| 24362991 | E.ON ENERGIDISTRIBUTION AB | 7 546,00 kr |
| 24472016 | JÄMTKRAFT AB | 7 541,00 kr |
| 24432749 | ELLEVIO AB | 7 532,00 kr |
| 24362273 | E.ON ENERGIDISTRIBUTION AB | 7 492,00 kr |
| 24199563 | E.ON ENERGIDISTRIBUTION AB | 7 486,00 kr |
| 24204781 | JÄMTKRAFT AB | 7 481,00 kr |
| 24228668 | E.ON ENERGIDISTRIBUTION AB | 7 481,00 kr |
| 24230383 | E.ON ENERGIDISTRIBUTION AB | 7 479,00 kr |
| 24473424 | JÄMTKRAFT AB | 7 464,00 kr |
| 24367658 | JÄMTKRAFT AB | 7 463,00 kr |
| 24437355 | E.ON ENERGIDISTRIBUTION AB | 7 463,00 kr |
| 24501890 | JÄMTKRAFT AB | 7 454,00 kr |
| 24361110 | E.ON ENERGIDISTRIBUTION AB | 7 451,00 kr |
| 24278985 | E.ON ENERGIDISTRIBUTION AB | 7 421,00 kr |
| 24386448 | E.ON ENERGIDISTRIBUTION AB | 7 411,00 kr |
| 24205876 | JÄMTKRAFT AB | 7 410,00 kr |
| 24407677 | ELLEVIO AB | 7 408,00 kr |
| 24197991 | E.ON ENERGIDISTRIBUTION AB | 7 401,00 kr |
| 24493717 | E.ON ENERGIDISTRIBUTION AB | 7 398,00 kr |
| 24431431 | E.ON ENERGIDISTRIBUTION AB | 7 398,00 kr |
| 24407211 | E.ON ENERGIDISTRIBUTION AB | 7 398,00 kr |
| 24360412 | E.ON ENERGIDISTRIBUTION AB | 7 398,00 kr |
| 24472807 | E.ON ENERGIDISTRIBUTION AB | 7 392,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor