2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24563844 | JÄMTKRAFT AB | 2 768,00 kr |
| 24533714 | E.ON ENERGIDISTRIBUTION AB | 2 767,00 kr |
| 24563487 | E.ON ENERGIDISTRIBUTION AB | 2 767,00 kr |
| 24844013 | JÄMTKRAFT AB | 2 767,00 kr |
| 24536593 | ELLEVIO AB | 2 767,00 kr |
| 24566011 | E.ON ENERGIDISTRIBUTION AB | 2 766,00 kr |
| 24774030 | E.ON ENERGIDISTRIBUTION AB | 2 766,00 kr |
| 24804052 | E.ON ENERGIDISTRIBUTION AB | 2 765,00 kr |
| 24589561 | E.ON ENERGIDISTRIBUTION AB | 2 763,00 kr |
| 24589007 | E.ON ENERGIDISTRIBUTION AB | 2 763,00 kr |
| 24751262 | JÄMTKRAFT AB | 2 760,00 kr |
| 24747691 | E.ON ENERGIDISTRIBUTION AB | 2 760,00 kr |
| 24731868 | E.ON ENERGIDISTRIBUTION AB | 2 760,00 kr |
| 24533422 | E.ON ENERGIDISTRIBUTION AB | 2 760,00 kr |
| 24567167 | JÄMTKRAFT AB | 2 760,00 kr |
| 24562109 | E.ON ENERGIDISTRIBUTION AB | 2 758,00 kr |
| 24702986 | E.ON ENERGIDISTRIBUTION AB | 2 758,00 kr |
| 24594604 | JÄMTKRAFT AB | 2 758,00 kr |
| 24676122 | E.ON ENERGIDISTRIBUTION AB | 2 758,00 kr |
| 24747682 | E.ON ENERGIDISTRIBUTION AB | 2 756,00 kr |
| 24704374 | E.ON ENERGIDISTRIBUTION AB | 2 756,00 kr |
| 24751723 | JÄMTKRAFT AB | 2 756,00 kr |
| 24565685 | E.ON ENERGIDISTRIBUTION AB | 2 753,00 kr |
| 24595633 | JÄMTKRAFT AB | 2 753,00 kr |
| 24735377 | E.ON ENERGIDISTRIBUTION AB | 2 753,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor