2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24533229 | E.ON ENERGIDISTRIBUTION AB | 1 855,00 kr |
| 24844982 | JÄMTKRAFT AB | 1 855,00 kr |
| 24617799 | E.ON ENERGIDISTRIBUTION AB | 1 854,00 kr |
| 24702073 | E.ON ENERGIDISTRIBUTION AB | 1 854,00 kr |
| 24539249 | JÄMTKRAFT AB | 1 853,00 kr |
| 24704464 | E.ON ENERGIDISTRIBUTION AB | 1 852,00 kr |
| 24735440 | E.ON ENERGIDISTRIBUTION AB | 1 852,00 kr |
| 24532547 | E.ON ENERGIDISTRIBUTION AB | 1 851,00 kr |
| 24644176 | E.ON ENERGIDISTRIBUTION AB | 1 849,00 kr |
| 24811392 | JÄMTKRAFT AB | 1 849,00 kr |
| 24844689 | JÄMTKRAFT AB | 1 848,00 kr |
| 24616809 | E.ON ENERGIDISTRIBUTION AB | 1 848,00 kr |
| 24835975 | E.ON ENERGIDISTRIBUTION AB | 1 848,00 kr |
| 24735673 | JÄMTKRAFT AB | 1 848,00 kr |
| 24772067 | E.ON ENERGIDISTRIBUTION AB | 1 848,00 kr |
| 24532435 | E.ON ENERGIDISTRIBUTION AB | 1 848,00 kr |
| 24748166 | E.ON ENERGILÖSNINGAR AB | 1 848,00 kr |
| 24671895 | E.ON ENERGIDISTRIBUTION AB | 1 848,00 kr |
| 24654351 | JÄMTKRAFT AB | 1 847,00 kr |
| 24751111 | LINDE ENERGI AB | 1 847,00 kr |
| 24617992 | E.ON ENERGIDISTRIBUTION AB | 1 846,00 kr |
| 24644663 | E.ON ENERGIDISTRIBUTION AB | 1 846,00 kr |
| 24674169 | E.ON ENERGIDISTRIBUTION AB | 1 845,00 kr |
| 24591110 | E.ON ENERGIDISTRIBUTION AB | 1 845,00 kr |
| 24616586 | E.ON ENERGIDISTRIBUTION AB | 1 844,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor