2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24709254 | JÄMTKRAFT AB | 3 724,00 kr |
| 24704399 | E.ON ENERGIDISTRIBUTION AB | 3 724,00 kr |
| 24646335 | E.ON ENERGIDISTRIBUTION AB | 3 724,00 kr |
| 24780228 | JÄMTKRAFT AB | 3 721,00 kr |
| 24838439 | E.ON ENERGIDISTRIBUTION AB | 3 720,00 kr |
| 24776176 | E.ON ENERGIDISTRIBUTION AB | 3 720,00 kr |
| 24734586 | JÄMTKRAFT AB | 3 718,00 kr |
| 24679334 | JÄMTKRAFT AB | 3 717,00 kr |
| 24747182 | E.ON ENERGIDISTRIBUTION AB | 3 712,00 kr |
| 24843811 | JÄMTKRAFT AB | 3 712,00 kr |
| 24748668 | E.ON ENERGIDISTRIBUTION AB | 3 710,00 kr |
| 24633195 | BOGFELTS INSTALLATIONER & | 3 708,00 kr |
| 24772078 | E.ON ENERGIDISTRIBUTION AB | 3 707,00 kr |
| 24836683 | E.ON ENERGIDISTRIBUTION AB | 3 705,00 kr |
| 24675665 | E.ON ENERGIDISTRIBUTION AB | 3 703,00 kr |
| 24618361 | E.ON ENERGIDISTRIBUTION AB | 3 703,00 kr |
| 24709536 | JÄMTKRAFT AB | 3 703,00 kr |
| 24703984 | E.ON ENERGIDISTRIBUTION AB | 3 702,00 kr |
| 24531775 | E.ON ENERGIDISTRIBUTION AB | 3 701,00 kr |
| 24682526 | E.ON ENERGIDISTRIBUTION AB | 3 699,00 kr |
| 24734192 | JÄMTKRAFT AB | 3 697,00 kr |
| 24652602 | ENERGIKUNDSERVICE SVERIGE AB | 3 695,00 kr |
| 24591092 | E.ON ENERGIDISTRIBUTION AB | 3 695,00 kr |
| 24561954 | E.ON ENERGIDISTRIBUTION AB | 3 694,00 kr |
| 24594982 | JÄMTKRAFT AB | 3 694,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor