2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24589178 | E.ON ENERGIDISTRIBUTION AB | 3 568,00 kr |
| 24562364 | E.ON ENERGIDISTRIBUTION AB | 3 568,00 kr |
| 24537494 | JÄMTKRAFT AB | 3 561,00 kr |
| 24808663 | E.ON ENERGIDISTRIBUTION AB | 3 560,00 kr |
| 24654853 | JÄMTKRAFT AB | 3 560,00 kr |
| 24808563 | E.ON ENERGIDISTRIBUTION AB | 3 559,00 kr |
| 24723137 | EAS EL & AUTOMATIONS SERVICE AB | 3 556,00 kr |
| 24565388 | JÄMTKRAFT AB | 3 556,00 kr |
| 24672395 | E.ON ENERGIDISTRIBUTION AB | 3 555,00 kr |
| 24707806 | JÄMTKRAFT AB | 3 552,00 kr |
| 24702676 | E.ON ENERGIDISTRIBUTION AB | 3 552,00 kr |
| 24654204 | JÄMTKRAFT AB | 3 551,00 kr |
| 24731357 | E.ON ENERGIDISTRIBUTION AB | 3 550,00 kr |
| 24803745 | E.ON ENERGIDISTRIBUTION AB | 3 550,00 kr |
| 24567268 | E.ON ENERGIDISTRIBUTION AB | 3 549,00 kr |
| 24702898 | E.ON ENERGIDISTRIBUTION AB | 3 548,00 kr |
| 24572728 | JÄMTKRAFT AB | 3 548,00 kr |
| 24590882 | E.ON ENERGIDISTRIBUTION AB | 3 547,00 kr |
| 24591342 | E.ON ENERGIDISTRIBUTION AB | 3 546,00 kr |
| 24533408 | E.ON ENERGIDISTRIBUTION AB | 3 545,00 kr |
| 24589896 | E.ON ENERGIDISTRIBUTION AB | 3 545,00 kr |
| 24747712 | E.ON ENERGIDISTRIBUTION AB | 3 544,00 kr |
| 24708293 | JÄMTKRAFT AB | 3 543,00 kr |
| 24679967 | JÄMTKRAFT AB | 3 542,00 kr |
| 24589086 | E.ON ENERGIDISTRIBUTION AB | 3 541,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor