2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24654426 | JÄMTKRAFT AB | 2 930,00 kr |
| 24617892 | E.ON ENERGIDISTRIBUTION AB | 2 928,00 kr |
| 24702045 | E.ON ENERGIDISTRIBUTION AB | 2 927,00 kr |
| 24532379 | E.ON ENERGIDISTRIBUTION AB | 2 924,00 kr |
| 24838230 | E.ON ENERGIDISTRIBUTION AB | 2 924,00 kr |
| 24774805 | E.ON ENERGIDISTRIBUTION AB | 2 923,00 kr |
| 24563917 | JÄMTKRAFT AB | 2 922,00 kr |
| 24838655 | E.ON ENERGIDISTRIBUTION AB | 2 921,00 kr |
| 24803700 | E.ON ENERGIDISTRIBUTION AB | 2 920,00 kr |
| 24563411 | E.ON ENERGIDISTRIBUTION AB | 2 919,00 kr |
| 24568199 | JÄMTKRAFT AB | 2 919,00 kr |
| 24591035 | E.ON ENERGIDISTRIBUTION AB | 2 919,00 kr |
| 24748762 | E.ON ENERGIDISTRIBUTION AB | 2 918,00 kr |
| 24645843 | E.ON ENERGIDISTRIBUTION AB | 2 918,00 kr |
| 24748213 | E.ON ENERGIDISTRIBUTION AB | 2 916,00 kr |
| 24776476 | E.ON ENERGIDISTRIBUTION AB | 2 916,00 kr |
| 24837614 | E.ON ENERGIDISTRIBUTION AB | 2 915,00 kr |
| 24646265 | E.ON ENERGIDISTRIBUTION AB | 2 915,00 kr |
| 24570459 | E.ON ENERGIDISTRIBUTION AB | 2 912,00 kr |
| 24680087 | JÄMTKRAFT AB | 2 912,00 kr |
| 24679612 | JÄMTKRAFT AB | 2 911,00 kr |
| 24616585 | E.ON ENERGIDISTRIBUTION AB | 2 911,00 kr |
| 24685456 | E.ON ENERGIDISTRIBUTION AB | 2 909,00 kr |
| 24680137 | JÄMTKRAFT AB | 2 908,00 kr |
| 24653741 | JÄMTKRAFT AB | 2 907,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor