2022 - El (62100)
27593 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24464522 | E.ON ENERGIDISTRIBUTION AB | 3 986,00 kr |
| 24199380 | E.ON ENERGIDISTRIBUTION AB | 3 984,00 kr |
| 24348080 | JÄMTKRAFT AB | 3 982,00 kr |
| 24332725 | E.ON ENERGIDISTRIBUTION AB | 3 977,00 kr |
| 24332908 | E.ON ENERGIDISTRIBUTION AB | 3 976,00 kr |
| 24307895 | E.ON ENERGIDISTRIBUTION AB | 3 971,00 kr |
| 24496612 | E.ON ENERGIDISTRIBUTION AB | 3 969,00 kr |
| 24198257 | E.ON ENERGIDISTRIBUTION AB | 3 967,00 kr |
| 24392667 | JÄMTKRAFT AB | 3 963,00 kr |
| 24232258 | E.ON ENERGIDISTRIBUTION AB | 3 960,00 kr |
| 24516663 | BOGFELTS INSTALLATIONER & | 3 958,00 kr |
| 24333632 | E.ON ENERGIDISTRIBUTION AB | 3 955,00 kr |
| 24206471 | JÄMTKRAFT AB | 3 954,00 kr |
| 24238475 | JÄMTKRAFT AB | 3 954,00 kr |
| 24331495 | E.ON ENERGIDISTRIBUTION AB | 3 950,00 kr |
| 24252218 | E.ON ENERGIDISTRIBUTION AB | 3 950,00 kr |
| 24408685 | E.ON ENERGIDISTRIBUTION AB | 3 949,00 kr |
| 24348532 | JÄMTKRAFT AB | 3 948,00 kr |
| 24432030 | E.ON ENERGIDISTRIBUTION AB | 3 948,00 kr |
| 24205761 | JÄMTKRAFT AB | 3 947,00 kr |
| 24497419 | E.ON ENERGIDISTRIBUTION AB | 3 941,00 kr |
| 24502098 | JÄMTKRAFT AB | 3 940,00 kr |
| 24260185 | JÄMTKRAFT AB | 3 938,00 kr |
| 24253484 | E.ON ENERGIDISTRIBUTION AB | 3 938,00 kr |
| 24495994 | E.ON ENERGIDISTRIBUTION AB | 3 936,00 kr |
56 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor