2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24544952 | MH ENERGIOPTIMERING AB | 524 040,00 kr |
| 24645711 | E.ON ENERGIDISTRIBUTION AB | 399 725,00 kr |
| 24591259 | E.ON ENERGIDISTRIBUTION AB | 386 759,00 kr |
| 24673876 | E.ON ENERGIDISTRIBUTION AB | 361 555,00 kr |
| 24618767 | E.ON ENERGIDISTRIBUTION AB | 349 449,00 kr |
| 24702005 | E.ON ENERGIDISTRIBUTION AB | 343 924,00 kr |
| 24654122 | JÄMTKRAFT AB | 335 882,00 kr |
| 24595265 | JÄMTKRAFT AB | 332 820,00 kr |
| 24772056 | E.ON ENERGIDISTRIBUTION AB | 327 573,00 kr |
| 24644349 | E.ON ENERGIDISTRIBUTION AB | 325 901,00 kr |
| 24836576 | E.ON ENERGIDISTRIBUTION AB | 314 080,00 kr |
| 24728606 | E.ON ENERGIDISTRIBUTION AB | 313 783,00 kr |
| 24703291 | E.ON ENERGIDISTRIBUTION AB | 310 214,00 kr |
| 24674791 | E.ON ENERGIDISTRIBUTION AB | 307 292,00 kr |
| 24780304 | JÄMTKRAFT AB | 306 750,00 kr |
| 24728962 | E.ON ENERGIDISTRIBUTION AB | 306 514,00 kr |
| 24589598 | E.ON ENERGIDISTRIBUTION AB | 304 578,00 kr |
| 24679177 | JÄMTKRAFT AB | 304 433,00 kr |
| 24538366 | JÄMTKRAFT AB | 299 686,00 kr |
| 24564926 | E.ON ENERGIDISTRIBUTION AB | 299 556,00 kr |
| 24621908 | JÄMTKRAFT AB | 297 058,00 kr |
| 24844027 | JÄMTKRAFT AB | 294 463,00 kr |
| 24709845 | JÄMTKRAFT AB | 292 399,00 kr |
| 24801799 | E.ON ENERGIDISTRIBUTION AB | 290 143,00 kr |
| 24748268 | E.ON ENERGIDISTRIBUTION AB | 287 330,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor