2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24703200 | E.ON ENERGIDISTRIBUTION AB | 23 179,00 kr |
| 24734648 | JÄMTKRAFT AB | 23 171,00 kr |
| 24747901 | E.ON ENERGIDISTRIBUTION AB | 23 030,00 kr |
| 24567084 | JÄMTKRAFT AB | 23 025,00 kr |
| 24594820 | LINDE ENERGI AB | 22 969,00 kr |
| 24837264 | E.ON ENERGILÖSNINGAR AB | 22 929,00 kr |
| 24562031 | JÄMTKRAFT AB | 22 844,00 kr |
| 24671634 | E.ON ENERGIDISTRIBUTION AB | 22 738,00 kr |
| 24594950 | JÄMTKRAFT AB | 22 736,00 kr |
| 24532414 | E.ON ENERGIDISTRIBUTION AB | 22 662,00 kr |
| 24773309 | E.ON ENERGIDISTRIBUTION AB | 22 611,00 kr |
| 24532099 | E.ON ENERGIDISTRIBUTION AB | 22 546,00 kr |
| 24838871 | E.ON ENERGIDISTRIBUTION AB | 22 528,00 kr |
| 24616264 | E.ON ENERGIDISTRIBUTION AB | 22 526,00 kr |
| 24646688 | E.ON ENERGIDISTRIBUTION AB | 22 348,00 kr |
| 24843926 | JÄMTKRAFT AB | 22 196,00 kr |
| 24836618 | E.ON ENERGIDISTRIBUTION AB | 22 158,00 kr |
| 24803805 | E.ON ENERGIDISTRIBUTION AB | 22 103,00 kr |
| 24727808 | E.ON ENERGIDISTRIBUTION AB | 22 095,00 kr |
| 24591283 | E.ON ENERGIDISTRIBUTION AB | 21 983,00 kr |
| 24616999 | E.ON ENERGIDISTRIBUTION AB | 21 965,00 kr |
| 24803294 | E.ON ENERGIDISTRIBUTION AB | 21 930,00 kr |
| 24588967 | E.ON ENERGIDISTRIBUTION AB | 21 878,00 kr |
| 24810722 | JÄMTKRAFT AB | 21 863,00 kr |
| 24804492 | E.ON ENERGIDISTRIBUTION AB | 21 833,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor