2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24333283 | E.ON ENERGIDISTRIBUTION AB | 7 159,00 kr |
| 24279063 | E.ON ENERGIDISTRIBUTION AB | 7 158,00 kr |
| 24252428 | E.ON ENERGIDISTRIBUTION AB | 7 154,00 kr |
| 24412844 | JÄMTKRAFT AB | 7 153,00 kr |
| 24277431 | E.ON ENERGIDISTRIBUTION AB | 7 152,00 kr |
| 24405909 | E.ON ENERGIDISTRIBUTION AB | 7 151,00 kr |
| 24227722 | E.ON ENERGIDISTRIBUTION AB | 7 147,00 kr |
| 24385500 | E.ON ENERGIDISTRIBUTION AB | 7 136,00 kr |
| 24347523 | JÄMTKRAFT AB | 7 132,00 kr |
| 24236102 | JÄMTKRAFT AB | 7 132,00 kr |
| 24335134 | E.ON ENERGIDISTRIBUTION AB | 7 127,00 kr |
| 24282414 | BOGFELTS INSTALLATIONER & | 7 120,00 kr |
| 24198098 | E.ON ENERGIDISTRIBUTION AB | 7 120,00 kr |
| 24259370 | JÄMTKRAFT AB | 7 116,00 kr |
| 24283662 | JÄMTKRAFT AB | 7 113,00 kr |
| 24199986 | E.ON ENERGIDISTRIBUTION AB | 7 112,00 kr |
| 24201458 | E.ON ENERGIDISTRIBUTION AB | 7 108,00 kr |
| 24227670 | E.ON ENERGIDISTRIBUTION AB | 7 099,00 kr |
| 24435785 | E.ON ENERGIDISTRIBUTION AB | 7 098,00 kr |
| 24463834 | E.ON ENERGIDISTRIBUTION AB | 7 096,00 kr |
| 24502182 | JÄMTKRAFT AB | 7 095,00 kr |
| 24409351 | E.ON ENERGIDISTRIBUTION AB | 7 094,00 kr |
| 24368350 | JÄMTKRAFT AB | 7 078,00 kr |
| 24474098 | JÄMTKRAFT AB | 7 068,00 kr |
| 24348509 | JÄMTKRAFT AB | 7 065,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor