2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24837474 | E.ON ENERGIDISTRIBUTION AB | 11 276,00 kr |
| 24539395 | JÄMTKRAFT AB | 11 256,00 kr |
| 24779438 | JÄMTKRAFT AB | 11 255,00 kr |
| 24645288 | E.ON ENERGIDISTRIBUTION AB | 11 249,00 kr |
| 24562767 | JÄMTKRAFT AB | 11 248,00 kr |
| 24591038 | E.ON ENERGIDISTRIBUTION AB | 11 245,00 kr |
| 24565623 | E.ON ENERGIDISTRIBUTION AB | 11 236,00 kr |
| 24590405 | E.ON ENERGIDISTRIBUTION AB | 11 235,00 kr |
| 24564959 | E.ON ENERGIDISTRIBUTION AB | 11 232,00 kr |
| 24650734 | ELLEVIO AB | 11 231,00 kr |
| 24589503 | E.ON ENERGIDISTRIBUTION AB | 11 221,00 kr |
| 24565469 | ELLEVIO AB | 11 203,00 kr |
| 24728864 | E.ON ENERGIDISTRIBUTION AB | 11 200,00 kr |
| 24679260 | JÄMTKRAFT AB | 11 192,00 kr |
| 24680177 | JÄMTKRAFT AB | 11 191,00 kr |
| 24843895 | JÄMTKRAFT AB | 11 179,00 kr |
| 24562898 | E.ON ENERGIDISTRIBUTION AB | 11 159,00 kr |
| 24618513 | E.ON ENERGIDISTRIBUTION AB | 11 153,00 kr |
| 24704195 | E.ON ENERGIDISTRIBUTION AB | 11 151,00 kr |
| 24562846 | JÄMTKRAFT AB | 11 110,00 kr |
| 24645624 | E.ON ENERGIDISTRIBUTION AB | 11 094,00 kr |
| 24709318 | JÄMTKRAFT AB | 11 081,00 kr |
| 24591296 | E.ON ENERGIDISTRIBUTION AB | 11 077,00 kr |
| 24775526 | E.ON ENERGILÖSNINGAR AB | 11 068,00 kr |
| 24617822 | E.ON ENERGIDISTRIBUTION AB | 11 046,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor