2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24736121 | JÄMTKRAFT AB | 26 570,00 kr |
| 24617338 | E.ON ENERGIDISTRIBUTION AB | 26 392,00 kr |
| 24751033 | JÄMTKRAFT AB | 26 282,00 kr |
| 24674694 | E.ON ENERGIDISTRIBUTION AB | 26 252,00 kr |
| 24702602 | E.ON ENERGIDISTRIBUTION AB | 26 147,00 kr |
| 24654223 | JÄMTKRAFT AB | 26 080,00 kr |
| 24704133 | E.ON ENERGIDISTRIBUTION AB | 26 073,00 kr |
| 24564609 | JÄMTKRAFT AB | 25 868,00 kr |
| 24673286 | E.ON ENERGIDISTRIBUTION AB | 25 660,00 kr |
| 24727693 | E.ON ENERGIDISTRIBUTION AB | 25 559,00 kr |
| 24838517 | E.ON ENERGIDISTRIBUTION AB | 25 530,00 kr |
| 24728696 | E.ON ENERGIDISTRIBUTION AB | 25 520,00 kr |
| 24804055 | E.ON ENERGIDISTRIBUTION AB | 25 316,00 kr |
| 24675753 | E.ON ENERGIDISTRIBUTION AB | 25 308,00 kr |
| 24811480 | JÄMTKRAFT AB | 25 193,00 kr |
| 24645407 | E.ON ENERGIDISTRIBUTION AB | 25 190,00 kr |
| 24617355 | E.ON ENERGIDISTRIBUTION AB | 25 173,00 kr |
| 24735531 | JÄMTKRAFT AB | 25 041,00 kr |
| 24616387 | E.ON ENERGIDISTRIBUTION AB | 24 978,00 kr |
| 24591180 | E.ON ENERGIDISTRIBUTION AB | 24 918,00 kr |
| 24779593 | JÄMTKRAFT AB | 24 833,00 kr |
| 24780950 | JÄMTKRAFT AB | 24 810,00 kr |
| 24567179 | E.ON ENERGIDISTRIBUTION AB | 24 800,00 kr |
| 24564156 | E.ON ENERGIDISTRIBUTION AB | 24 734,00 kr |
| 24838430 | E.ON ENERGIDISTRIBUTION AB | 24 654,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor