2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24537853 | JÄMTKRAFT AB | 3 789,00 kr |
| 24771002 | E.ON ENERGIDISTRIBUTION AB | 3 787,00 kr |
| 24746929 | E.ON ENERGIDISTRIBUTION AB | 3 786,00 kr |
| 24538702 | JÄMTKRAFT AB | 3 784,00 kr |
| 24644106 | E.ON ENERGIDISTRIBUTION AB | 3 784,00 kr |
| 24836743 | E.ON ENERGIDISTRIBUTION AB | 3 783,00 kr |
| 24590526 | E.ON ENERGIDISTRIBUTION AB | 3 781,00 kr |
| 24566527 | E.ON ENERGIDISTRIBUTION AB | 3 781,00 kr |
| 24801941 | E.ON ENERGIDISTRIBUTION AB | 3 780,00 kr |
| 24645365 | E.ON ENERGIDISTRIBUTION AB | 3 778,00 kr |
| 24678842 | JÄMTKRAFT AB | 3 777,00 kr |
| 24590361 | E.ON ENERGIDISTRIBUTION AB | 3 777,00 kr |
| 24595483 | JÄMTKRAFT AB | 3 776,00 kr |
| 24675936 | E.ON ENERGIDISTRIBUTION AB | 3 776,00 kr |
| 24618448 | E.ON ENERGIDISTRIBUTION AB | 3 775,00 kr |
| 24568067 | JÄMTKRAFT AB | 3 775,00 kr |
| 24531430 | E.ON ENERGIDISTRIBUTION AB | 3 772,00 kr |
| 24735106 | JÄMTKRAFT AB | 3 772,00 kr |
| 24622847 | JÄMTKRAFT AB | 3 771,00 kr |
| 24671299 | E.ON ENERGILÖSNINGAR AB | 3 769,00 kr |
| 24596409 | JÄMTKRAFT AB | 3 769,00 kr |
| 24617011 | E.ON ENERGIDISTRIBUTION AB | 3 765,00 kr |
| 24771481 | E.ON ENERGIDISTRIBUTION AB | 3 760,00 kr |
| 24770816 | E.ON ENERGIDISTRIBUTION AB | 3 759,00 kr |
| 24704697 | E.ON ENERGIDISTRIBUTION AB | 3 759,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor