2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24502562 | JÄMTKRAFT AB | 6 708,00 kr |
| 24229301 | E.ON ENERGIDISTRIBUTION AB | 6 705,00 kr |
| 24258660 | JÄMTKRAFT AB | 6 703,00 kr |
| 24307394 | E.ON ENERGIDISTRIBUTION AB | 6 687,00 kr |
| 24464709 | E.ON ENERGIDISTRIBUTION AB | 6 683,00 kr |
| 24279435 | E.ON ENERGIDISTRIBUTION AB | 6 682,00 kr |
| 24496598 | E.ON ENERGIDISTRIBUTION AB | 6 680,00 kr |
| 24409206 | E.ON ENERGIDISTRIBUTION AB | 6 675,00 kr |
| 24236324 | JÄMTKRAFT AB | 6 670,00 kr |
| 24336101 | E.ON ENERGIDISTRIBUTION AB | 6 664,00 kr |
| 24252559 | E.ON ENERGIDISTRIBUTION AB | 6 660,00 kr |
| 24432872 | E.ON ENERGIDISTRIBUTION AB | 6 658,00 kr |
| 24444677 | E.ON ENERGIDISTRIBUTION AB | 6 653,00 kr |
| 24277051 | E.ON ENERGIDISTRIBUTION AB | 6 650,00 kr |
| 24411889 | JÄMTKRAFT AB | 6 647,00 kr |
| 24366849 | JÄMTKRAFT AB | 6 641,00 kr |
| 24439247 | JÄMTKRAFT AB | 6 636,00 kr |
| 24348221 | JÄMTKRAFT AB | 6 634,00 kr |
| 24235683 | JÄMTKRAFT AB | 6 632,00 kr |
| 24306614 | E.ON ENERGIDISTRIBUTION AB | 6 628,00 kr |
| 24501683 | JÄMTKRAFT AB | 6 623,00 kr |
| 24332728 | E.ON ENERGIDISTRIBUTION AB | 6 620,00 kr |
| 24464332 | E.ON ENERGIDISTRIBUTION AB | 6 605,00 kr |
| 24409556 | E.ON ENERGIDISTRIBUTION AB | 6 604,00 kr |
| 24332572 | E.ON ENERGIDISTRIBUTION AB | 6 598,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor