2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24277161 | E.ON ENERGIDISTRIBUTION AB | 4 598,00 kr |
| 24415474 | E.ON ENERGIDISTRIBUTION AB | 4 597,00 kr |
| 24206368 | JÄMTKRAFT AB | 4 593,00 kr |
| 24278384 | E.ON ENERGIDISTRIBUTION AB | 4 592,00 kr |
| 24252137 | E.ON ENERGIDISTRIBUTION AB | 4 583,00 kr |
| 24305848 | E.ON ENERGIDISTRIBUTION AB | 4 578,00 kr |
| 24237003 | JÄMTKRAFT AB | 4 575,00 kr |
| 24283741 | JÄMTKRAFT AB | 4 569,00 kr |
| 24252567 | E.ON ENERGIDISTRIBUTION AB | 4 557,00 kr |
| 24472059 | JÄMTKRAFT AB | 4 556,00 kr |
| 24508327 | E.ON ENERGIDISTRIBUTION AB | 4 555,00 kr |
| 24283224 | JÄMTKRAFT AB | 4 554,00 kr |
| 24368112 | JÄMTKRAFT AB | 4 554,00 kr |
| 24502417 | JÄMTKRAFT AB | 4 552,00 kr |
| 24228959 | E.ON ENERGIDISTRIBUTION AB | 4 551,00 kr |
| 24284312 | JÄMTKRAFT AB | 4 549,00 kr |
| 24496345 | E.ON ENERGIDISTRIBUTION AB | 4 538,00 kr |
| 24432658 | E.ON ENERGIDISTRIBUTION AB | 4 533,00 kr |
| 24306963 | E.ON ENERGIDISTRIBUTION AB | 4 529,00 kr |
| 24497545 | E.ON ENERGIDISTRIBUTION AB | 4 528,00 kr |
| 24258583 | JÄMTKRAFT AB | 4 527,00 kr |
| 24200587 | E.ON ENERGIDISTRIBUTION AB | 4 525,00 kr |
| 24307137 | E.ON ENERGIDISTRIBUTION AB | 4 523,00 kr |
| 24387730 | E.ON ENERGIDISTRIBUTION AB | 4 523,00 kr |
| 24431384 | E.ON ENERGIDISTRIBUTION AB | 4 518,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor