2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24654772 | JÄMTKRAFT AB | 3 299,00 kr |
| 24836129 | E.ON ENERGIDISTRIBUTION AB | 3 296,00 kr |
| 24617194 | E.ON ENERGIDISTRIBUTION AB | 3 296,00 kr |
| 24594609 | JÄMTKRAFT AB | 3 296,00 kr |
| 24641588 | PASSIV!!!ONE NORDIC AB | 3 293,00 kr |
| 24671446 | E.ON ENERGIDISTRIBUTION AB | 3 293,00 kr |
| 24771909 | E.ON ENERGIDISTRIBUTION AB | 3 291,00 kr |
| 24810489 | JÄMTKRAFT AB | 3 291,00 kr |
| 24654080 | JÄMTKRAFT AB | 3 290,00 kr |
| 24733088 | E.ON ENERGIDISTRIBUTION AB | 3 289,00 kr |
| 24836439 | E.ON ENERGIDISTRIBUTION AB | 3 288,00 kr |
| 24837060 | E.ON ENERGIDISTRIBUTION AB | 3 285,00 kr |
| 24563016 | JÄMTKRAFT AB | 3 285,00 kr |
| 24810253 | JÄMTKRAFT AB | 3 284,00 kr |
| 24748129 | E.ON ENERGIDISTRIBUTION AB | 3 283,00 kr |
| 24560826 | E.ON ENERGIDISTRIBUTION AB | 3 283,00 kr |
| 24779124 | JÄMTKRAFT AB | 3 283,00 kr |
| 24533719 | E.ON ENERGIDISTRIBUTION AB | 3 281,00 kr |
| 24728682 | E.ON ENERGIDISTRIBUTION AB | 3 280,00 kr |
| 24844906 | JÄMTKRAFT AB | 3 278,00 kr |
| 24566831 | E.ON ENERGIDISTRIBUTION AB | 3 277,00 kr |
| 24801559 | E.ON ENERGIDISTRIBUTION AB | 3 273,00 kr |
| 24564311 | ELLEVIO AB | 3 273,00 kr |
| 24746935 | E.ON ENERGIDISTRIBUTION AB | 3 267,00 kr |
| 24591044 | E.ON ENERGIDISTRIBUTION AB | 3 265,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor