2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24803289 | E.ON ENERGIDISTRIBUTION AB | 11 625,00 kr |
| 24802418 | E.ON ENERGIDISTRIBUTION AB | 11 609,00 kr |
| 24708002 | JÄMTKRAFT AB | 11 607,00 kr |
| 24572821 | SHG SENIORBOENDE | 11 599,00 kr |
| 24780695 | JÄMTKRAFT AB | 11 594,00 kr |
| 24644418 | E.ON ENERGIDISTRIBUTION AB | 11 588,00 kr |
| 24594832 | JÄMTKRAFT AB | 11 586,00 kr |
| 24747215 | E.ON ENERGIDISTRIBUTION AB | 11 563,00 kr |
| 24538287 | JÄMTKRAFT AB | 11 556,00 kr |
| 24532169 | E.ON ENERGIDISTRIBUTION AB | 11 537,00 kr |
| 24562850 | E.ON ENERGIDISTRIBUTION AB | 11 486,00 kr |
| 24567936 | E.ON ENERGIDISTRIBUTION AB | 11 484,00 kr |
| 24843247 | JÄMTKRAFT AB | 11 471,00 kr |
| 24704827 | E.ON ENERGIDISTRIBUTION AB | 11 466,00 kr |
| 24623301 | JÄMTKRAFT AB | 11 448,00 kr |
| 24751341 | JÄMTKRAFT AB | 11 400,00 kr |
| 24703414 | E.ON ENERGIDISTRIBUTION AB | 11 395,00 kr |
| 24837785 | E.ON ENERGIDISTRIBUTION AB | 11 376,00 kr |
| 24644341 | E.ON ENERGIDISTRIBUTION AB | 11 376,00 kr |
| 24734549 | JÄMTKRAFT AB | 11 358,00 kr |
| 24803481 | E.ON ENERGIDISTRIBUTION AB | 11 352,00 kr |
| 24590749 | ELLEVIO AB | 11 338,00 kr |
| 24533429 | E.ON ENERGIDISTRIBUTION AB | 11 318,00 kr |
| 24751313 | JÄMTKRAFT AB | 11 316,00 kr |
| 24774219 | E.ON ENERGIDISTRIBUTION AB | 11 301,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor