2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24591115 | E.ON ENERGIDISTRIBUTION AB | 14 105,00 kr |
| 24531072 | E.ON ENERGIDISTRIBUTION AB | 14 104,00 kr |
| 24809689 | JÄMTKRAFT AB | 14 103,00 kr |
| 24589333 | E.ON ENERGIDISTRIBUTION AB | 14 068,00 kr |
| 24547681 | SKANSKA INDUSTRIAL SOLUTIONS AB | 14 042,00 kr |
| 24538321 | JÄMTKRAFT AB | 14 027,00 kr |
| 24803878 | E.ON ENERGILÖSNINGAR AB | 14 012,00 kr |
| 24728828 | E.ON ENERGIDISTRIBUTION AB | 14 003,00 kr |
| 24564300 | JÄMTKRAFT AB | 13 994,00 kr |
| 24752175 | JÄMTKRAFT AB | 13 983,00 kr |
| 24645845 | E.ON ENERGIDISTRIBUTION AB | 13 974,00 kr |
| 24595629 | JÄMTKRAFT AB | 13 925,00 kr |
| 24729467 | E.ON ENERGIDISTRIBUTION AB | 13 924,00 kr |
| 24728370 | E.ON ENERGIDISTRIBUTION AB | 13 901,00 kr |
| 24566026 | JÄMTKRAFT AB | 13 887,00 kr |
| 24533436 | E.ON ENERGIDISTRIBUTION AB | 13 884,00 kr |
| 24643930 | E.ON ENERGIDISTRIBUTION AB | 13 846,00 kr |
| 24646082 | E.ON ENERGIDISTRIBUTION AB | 13 833,00 kr |
| 24801383 | E.ON ENERGIDISTRIBUTION AB | 13 824,00 kr |
| 24570516 | E.ON ENERGIDISTRIBUTION AB | 13 796,00 kr |
| 24566406 | E.ON ENERGIDISTRIBUTION AB | 13 767,00 kr |
| 24836158 | E.ON ENERGIDISTRIBUTION AB | 13 756,00 kr |
| 24533724 | E.ON ENERGIDISTRIBUTION AB | 13 755,00 kr |
| 24678229 | E.ON ENERGIDISTRIBUTION AB | 13 744,00 kr |
| 24772934 | E.ON ENERGIDISTRIBUTION AB | 13 732,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor