2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24282623 | E.ON ENERGIDISTRIBUTION AB | 6 595,00 kr |
| 24259701 | JÄMTKRAFT AB | 6 592,00 kr |
| 24276400 | E.ON ENERGIDISTRIBUTION AB | 6 591,00 kr |
| 24362090 | E.ON ENERGIDISTRIBUTION AB | 6 588,00 kr |
| 24307602 | E.ON ENERGIDISTRIBUTION AB | 6 586,00 kr |
| 24259517 | JÄMTKRAFT AB | 6 582,00 kr |
| 24305202 | E.ON ENERGIDISTRIBUTION AB | 6 577,00 kr |
| 24502357 | JÄMTKRAFT AB | 6 573,00 kr |
| 24278548 | E.ON ENERGIDISTRIBUTION AB | 6 566,00 kr |
| 24230368 | E.ON ENERGIDISTRIBUTION AB | 6 557,00 kr |
| 24387075 | E.ON ENERGIDISTRIBUTION AB | 6 551,00 kr |
| 24198940 | E.ON ENERGIDISTRIBUTION AB | 6 543,00 kr |
| 24336173 | E.ON ENERGIDISTRIBUTION AB | 6 543,00 kr |
| 24334572 | E.ON ENERGIDISTRIBUTION AB | 6 542,00 kr |
| 24362168 | E.ON ENERGIDISTRIBUTION AB | 6 533,00 kr |
| 24392415 | JÄMTKRAFT AB | 6 526,00 kr |
| 24440500 | JÄMTKRAFT AB | 6 518,00 kr |
| 24230917 | E.ON ENERGIDISTRIBUTION AB | 6 518,00 kr |
| 24229870 | E.ON ENERGIDISTRIBUTION AB | 6 515,00 kr |
| 24259647 | JÄMTKRAFT AB | 6 512,00 kr |
| 24315273 | JÄMTKRAFT AB | 6 507,00 kr |
| 24256733 | LINDE ENERGI AB | 6 499,00 kr |
| 24348394 | JÄMTKRAFT AB | 6 494,00 kr |
| 24252990 | E.ON ENERGIDISTRIBUTION AB | 6 490,00 kr |
| 24277878 | E.ON ENERGIDISTRIBUTION AB | 6 490,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor