2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24622926 | JÄMTKRAFT AB | 2 641,00 kr |
| 24646035 | E.ON ENERGIDISTRIBUTION AB | 2 640,00 kr |
| 24531223 | E.ON ENERGIDISTRIBUTION AB | 2 640,00 kr |
| 24675100 | E.ON ENERGIDISTRIBUTION AB | 2 640,00 kr |
| 24837368 | E.ON ENERGIDISTRIBUTION AB | 2 640,00 kr |
| 24538319 | JÄMTKRAFT AB | 2 639,00 kr |
| 24734113 | JÄMTKRAFT AB | 2 639,00 kr |
| 24803217 | E.ON ENERGIDISTRIBUTION AB | 2 638,00 kr |
| 24731370 | E.ON ENERGIDISTRIBUTION AB | 2 638,00 kr |
| 24570181 | E.ON ENERGIDISTRIBUTION AB | 2 638,00 kr |
| 24844305 | JÄMTKRAFT AB | 2 637,00 kr |
| 24779681 | JÄMTKRAFT AB | 2 636,00 kr |
| 24616243 | E.ON ENERGIDISTRIBUTION AB | 2 636,00 kr |
| 24838030 | E.ON ENERGIDISTRIBUTION AB | 2 636,00 kr |
| 24746699 | E.ON ENERGIDISTRIBUTION AB | 2 635,00 kr |
| 24811251 | JÄMTKRAFT AB | 2 635,00 kr |
| 24844427 | JÄMTKRAFT AB | 2 635,00 kr |
| 24674393 | E.ON ENERGIDISTRIBUTION AB | 2 633,00 kr |
| 24589909 | E.ON ENERGIDISTRIBUTION AB | 2 633,00 kr |
| 24644925 | E.ON ENERGIDISTRIBUTION AB | 2 633,00 kr |
| 24710451 | LINDE ENERGI AB | 2 631,00 kr |
| 24803388 | E.ON ENERGIDISTRIBUTION AB | 2 631,00 kr |
| 24704203 | E.ON ENERGIDISTRIBUTION AB | 2 630,00 kr |
| 24530998 | E.ON ENERGIDISTRIBUTION AB | 2 630,00 kr |
| 24562423 | E.ON ENERGIDISTRIBUTION AB | 2 628,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor