2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24497794 | E.ON ENERGIDISTRIBUTION AB | 5 011,00 kr |
| 24436977 | E.ON ENERGIDISTRIBUTION AB | 5 010,00 kr |
| 24439646 | JÄMTKRAFT AB | 5 008,00 kr |
| 24314874 | JÄMTKRAFT AB | 5 003,00 kr |
| 24232114 | E.ON ENERGIDISTRIBUTION AB | 4 998,00 kr |
| 24198928 | E.ON ENERGIDISTRIBUTION AB | 4 996,00 kr |
| 24299558 | E.ON ENERGIDISTRIBUTION AB | 4 995,00 kr |
| 24278285 | E.ON ENERGIDISTRIBUTION AB | 4 994,00 kr |
| 24305101 | E.ON ENERGIDISTRIBUTION AB | 4 993,00 kr |
| 24360977 | E.ON ENERGIDISTRIBUTION AB | 4 986,00 kr |
| 24440509 | JÄMTKRAFT AB | 4 985,00 kr |
| 24333622 | E.ON ENERGIDISTRIBUTION AB | 4 978,00 kr |
| 24252633 | E.ON ENERGIDISTRIBUTION AB | 4 976,00 kr |
| 24232551 | E.ON ENERGIDISTRIBUTION AB | 4 972,00 kr |
| 24283563 | JÄMTKRAFT AB | 4 966,00 kr |
| 24399183 | E.ON ENERGIDISTRIBUTION AB | 4 960,00 kr |
| 24323191 | E.ON ENERGIDISTRIBUTION AB | 4 959,00 kr |
| 24332166 | E.ON ENERGIDISTRIBUTION AB | 4 947,00 kr |
| 24259954 | JÄMTKRAFT AB | 4 937,00 kr |
| 24472122 | JÄMTKRAFT AB | 4 930,00 kr |
| 24261252 | E.ON ENERGIDISTRIBUTION AB | 4 926,00 kr |
| 24392110 | JÄMTKRAFT AB | 4 924,00 kr |
| 24496212 | E.ON ENERGIDISTRIBUTION AB | 4 919,00 kr |
| 24412855 | JÄMTKRAFT AB | 4 917,00 kr |
| 24474138 | JÄMTKRAFT AB | 4 916,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor