2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24533119 | E.ON ENERGIDISTRIBUTION AB | 2 851,00 kr |
| 24594695 | JÄMTKRAFT AB | 2 850,00 kr |
| 24731466 | E.ON ENERGIDISTRIBUTION AB | 2 850,00 kr |
| 24616728 | E.ON ENERGIDISTRIBUTION AB | 2 849,00 kr |
| 24617838 | E.ON ENERGIDISTRIBUTION AB | 2 849,00 kr |
| 24779075 | LINDE ENERGI AB | 2 847,00 kr |
| 24679115 | JÄMTKRAFT AB | 2 846,00 kr |
| 24837287 | E.ON ENERGIDISTRIBUTION AB | 2 845,00 kr |
| 24844087 | JÄMTKRAFT AB | 2 845,00 kr |
| 24589489 | E.ON ENERGIDISTRIBUTION AB | 2 845,00 kr |
| 24590206 | E.ON ENERGIDISTRIBUTION AB | 2 844,00 kr |
| 24566376 | E.ON ENERGIDISTRIBUTION AB | 2 844,00 kr |
| 24748019 | E.ON ENERGIDISTRIBUTION AB | 2 844,00 kr |
| 24837075 | ELLEVIO AB | 2 843,00 kr |
| 24836643 | E.ON ENERGIDISTRIBUTION AB | 2 843,00 kr |
| 24562138 | JÄMTKRAFT AB | 2 843,00 kr |
| 24531912 | E.ON ENERGIDISTRIBUTION AB | 2 842,00 kr |
| 24591199 | E.ON ENERGIDISTRIBUTION AB | 2 841,00 kr |
| 24671698 | E.ON ENERGIDISTRIBUTION AB | 2 840,00 kr |
| 24803730 | E.ON ENERGIDISTRIBUTION AB | 2 839,00 kr |
| 24735618 | JÄMTKRAFT AB | 2 837,00 kr |
| 24532377 | E.ON ENERGIDISTRIBUTION AB | 2 836,00 kr |
| 24802383 | E.ON ENERGIDISTRIBUTION AB | 2 836,00 kr |
| 24672224 | E.ON ENERGIDISTRIBUTION AB | 2 835,00 kr |
| 24837843 | E.ON ENERGIDISTRIBUTION AB | 2 835,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor