2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24645098 | E.ON ENERGIDISTRIBUTION AB | 15 002,00 kr |
| 24595278 | JÄMTKRAFT AB | 14 987,00 kr |
| 24622560 | JÄMTKRAFT AB | 14 969,00 kr |
| 24843525 | JÄMTKRAFT AB | 14 966,00 kr |
| 24704901 | E.ON ENERGIDISTRIBUTION AB | 14 945,00 kr |
| 24617952 | E.ON ENERGIDISTRIBUTION AB | 14 941,00 kr |
| 24646470 | E.ON ENERGIDISTRIBUTION AB | 14 915,00 kr |
| 24562538 | E.ON ENERGIDISTRIBUTION AB | 14 914,00 kr |
| 24644987 | E.ON ENERGIDISTRIBUTION AB | 14 911,00 kr |
| 24561599 | JÄMTKRAFT AB | 14 908,00 kr |
| 24596408 | JÄMTKRAFT AB | 14 896,00 kr |
| 24671392 | E.ON ENERGIDISTRIBUTION AB | 14 833,00 kr |
| 24564365 | E.ON ENERGIDISTRIBUTION AB | 14 797,00 kr |
| 24538667 | JÄMTKRAFT AB | 14 747,00 kr |
| 24590488 | E.ON ENERGIDISTRIBUTION AB | 14 728,00 kr |
| 24617089 | E.ON ENERGIDISTRIBUTION AB | 14 691,00 kr |
| 24752082 | JÄMTKRAFT AB | 14 685,00 kr |
| 24538111 | JÄMTKRAFT AB | 14 681,00 kr |
| 24747859 | E.ON ENERGIDISTRIBUTION AB | 14 670,00 kr |
| 24591055 | E.ON ENERGIDISTRIBUTION AB | 14 651,00 kr |
| 24810912 | JÄMTKRAFT AB | 14 598,00 kr |
| 24702735 | E.ON ENERGIDISTRIBUTION AB | 14 580,00 kr |
| 24773985 | E.ON ENERGIDISTRIBUTION AB | 14 579,00 kr |
| 24533592 | E.ON ENERGIDISTRIBUTION AB | 14 565,00 kr |
| 24672135 | E.ON ENERGIDISTRIBUTION AB | 14 535,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor