2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24563742 | E.ON ENERGIDISTRIBUTION AB | 3 828,00 kr |
| 24748103 | E.ON ENERGIDISTRIBUTION AB | 3 827,00 kr |
| 24630095 | E.ON ENERGIDISTRIBUTION AB | 3 827,00 kr |
| 24645014 | E.ON ENERGIDISTRIBUTION AB | 3 824,00 kr |
| 24836923 | E.ON ENERGIDISTRIBUTION AB | 3 823,00 kr |
| 24837448 | E.ON ENERGIDISTRIBUTION AB | 3 823,00 kr |
| 24537574 | JÄMTKRAFT AB | 3 819,00 kr |
| 24623122 | JÄMTKRAFT AB | 3 818,00 kr |
| 24617922 | E.ON ENERGIDISTRIBUTION AB | 3 817,00 kr |
| 24653957 | JÄMTKRAFT AB | 3 815,00 kr |
| 24801933 | E.ON ENERGIDISTRIBUTION AB | 3 813,00 kr |
| 24567285 | E.ON ENERGIDISTRIBUTION AB | 3 807,00 kr |
| 24595137 | JÄMTKRAFT AB | 3 804,00 kr |
| 24708214 | JÄMTKRAFT AB | 3 803,00 kr |
| 24751978 | JÄMTKRAFT AB | 3 803,00 kr |
| 24703051 | E.ON ENERGIDISTRIBUTION AB | 3 802,00 kr |
| 24539104 | JÄMTKRAFT AB | 3 802,00 kr |
| 24749072 | INFRACONTROL AB | 3 800,00 kr |
| 24804097 | INFRACONTROL AB | 3 800,00 kr |
| 24835431 | INFRACONTROL AB | 3 800,00 kr |
| 24679669 | JÄMTKRAFT AB | 3 796,00 kr |
| 24532454 | E.ON ENERGIDISTRIBUTION AB | 3 795,00 kr |
| 24617384 | E.ON ENERGIDISTRIBUTION AB | 3 793,00 kr |
| 24531020 | E.ON ENERGIDISTRIBUTION AB | 3 793,00 kr |
| 24590923 | E.ON ENERGIDISTRIBUTION AB | 3 791,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor