2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24645360 | E.ON ENERGIDISTRIBUTION AB | 21 819,00 kr |
| 24838702 | E.ON ENERGIDISTRIBUTION AB | 21 814,00 kr |
| 24533047 | E.ON ENERGIDISTRIBUTION AB | 21 801,00 kr |
| 24590642 | E.ON ENERGIDISTRIBUTION AB | 21 774,00 kr |
| 24595087 | JÄMTKRAFT AB | 21 732,00 kr |
| 24564599 | E.ON ENERGIDISTRIBUTION AB | 21 730,00 kr |
| 24679279 | JÄMTKRAFT AB | 21 698,00 kr |
| 24727767 | E.ON ENERGIDISTRIBUTION AB | 21 673,00 kr |
| 24675406 | E.ON ENERGIDISTRIBUTION AB | 21 566,00 kr |
| 24595486 | JÄMTKRAFT AB | 21 384,00 kr |
| 24644229 | E.ON ENERGIDISTRIBUTION AB | 21 354,00 kr |
| 24751880 | JÄMTKRAFT AB | 21 308,00 kr |
| 24567042 | E.ON ENERGIDISTRIBUTION AB | 21 203,00 kr |
| 24777523 | E.ON ENERGIDISTRIBUTION AB | 21 194,00 kr |
| 24563428 | JÄMTKRAFT AB | 21 170,00 kr |
| 24530871 | E.ON ENERGIDISTRIBUTION AB | 21 152,00 kr |
| 24703079 | E.ON ENERGIDISTRIBUTION AB | 21 110,00 kr |
| 24654596 | JÄMTKRAFT AB | 21 096,00 kr |
| 24703394 | E.ON ENERGIDISTRIBUTION AB | 21 016,00 kr |
| 24737210 | E.ON ENERGIDISTRIBUTION AB | 20 995,00 kr |
| 24802310 | E.ON ENERGIDISTRIBUTION AB | 20 965,00 kr |
| 24594607 | JÄMTKRAFT AB | 20 840,00 kr |
| 24539331 | JÄMTKRAFT AB | 20 804,00 kr |
| 24737207 | E.ON ENERGIDISTRIBUTION AB | 20 663,00 kr |
| 24737208 | E.ON ENERGIDISTRIBUTION AB | 20 621,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor