2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24566820 | JÄMTKRAFT AB | 2 655,00 kr |
| 24705093 | E.ON ENERGIDISTRIBUTION AB | 2 653,00 kr |
| 24673179 | E.ON ENERGIDISTRIBUTION AB | 2 652,00 kr |
| 24565630 | E.ON ENERGIDISTRIBUTION AB | 2 651,00 kr |
| 24674771 | E.ON ENERGIDISTRIBUTION AB | 2 651,00 kr |
| 24589237 | E.ON ENERGIDISTRIBUTION AB | 2 651,00 kr |
| 24531022 | E.ON ENERGIDISTRIBUTION AB | 2 650,00 kr |
| 24589969 | E.ON ENERGIDISTRIBUTION AB | 2 650,00 kr |
| 24599553 | LINDE ENERGI AB | 2 650,00 kr |
| 24597588 | LINDE ENERGI AB | 2 650,00 kr |
| 24838142 | E.ON ENERGIDISTRIBUTION AB | 2 649,00 kr |
| 24644095 | E.ON ENERGIDISTRIBUTION AB | 2 649,00 kr |
| 24704647 | E.ON ENERGIDISTRIBUTION AB | 2 647,00 kr |
| 24704554 | E.ON ENERGIDISTRIBUTION AB | 2 645,00 kr |
| 24708954 | JÄMTKRAFT AB | 2 645,00 kr |
| 24811009 | JÄMTKRAFT AB | 2 645,00 kr |
| 24734099 | JÄMTKRAFT AB | 2 645,00 kr |
| 24616709 | E.ON ENERGIDISTRIBUTION AB | 2 645,00 kr |
| 24533892 | E.ON ENERGIDISTRIBUTION AB | 2 644,00 kr |
| 24654796 | JÄMTKRAFT AB | 2 644,00 kr |
| 24594703 | JÄMTKRAFT AB | 2 643,00 kr |
| 24671916 | E.ON ENERGIDISTRIBUTION AB | 2 643,00 kr |
| 24844394 | JÄMTKRAFT AB | 2 642,00 kr |
| 24780323 | LINDE ENERGI AB | 2 642,00 kr |
| 24590831 | E.ON ENERGIDISTRIBUTION AB | 2 641,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor