2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24779656 | JÄMTKRAFT AB | 2 815,00 kr |
| 24773229 | E.ON ENERGIDISTRIBUTION AB | 2 814,00 kr |
| 24649133 | ELLEVIO AB | 2 814,00 kr |
| 24645132 | E.ON ENERGIDISTRIBUTION AB | 2 812,00 kr |
| 24644840 | E.ON ENERGIDISTRIBUTION AB | 2 812,00 kr |
| 24748527 | E.ON ENERGIDISTRIBUTION AB | 2 812,00 kr |
| 24752903 | E.ON ENERGIDISTRIBUTION AB | 2 812,00 kr |
| 24684096 | E.ON ENERGIDISTRIBUTION AB | 2 812,00 kr |
| 24779620 | JÄMTKRAFT AB | 2 812,00 kr |
| 24780030 | JÄMTKRAFT AB | 2 811,00 kr |
| 24703944 | E.ON ENERGIDISTRIBUTION AB | 2 810,00 kr |
| 24590584 | E.ON ENERGIDISTRIBUTION AB | 2 809,00 kr |
| 24733287 | E.ON ENERGIDISTRIBUTION AB | 2 809,00 kr |
| 24837937 | E.ON ENERGIDISTRIBUTION AB | 2 807,00 kr |
| 24533638 | E.ON ENERGIDISTRIBUTION AB | 2 806,00 kr |
| 24596215 | JÄMTKRAFT AB | 2 806,00 kr |
| 24836084 | E.ON ENERGIDISTRIBUTION AB | 2 805,00 kr |
| 24680049 | JÄMTKRAFT AB | 2 805,00 kr |
| 24748723 | E.ON ENERGIDISTRIBUTION AB | 2 805,00 kr |
| 24747474 | E.ON ENERGIDISTRIBUTION AB | 2 804,00 kr |
| 24560857 | JÄMTKRAFT AB | 2 803,00 kr |
| 24676865 | ELLEVIO AB | 2 801,00 kr |
| 24680203 | JÄMTKRAFT AB | 2 801,00 kr |
| 24773816 | E.ON ENERGIDISTRIBUTION AB | 2 800,00 kr |
| 24674061 | E.ON ENERGIDISTRIBUTION AB | 2 800,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor