2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24844183 | JÄMTKRAFT AB | 11 019,00 kr |
| 24774584 | E.ON ENERGIDISTRIBUTION AB | 11 012,00 kr |
| 24645862 | E.ON ENERGIDISTRIBUTION AB | 11 007,00 kr |
| 24671904 | E.ON ENERGIDISTRIBUTION AB | 10 989,00 kr |
| 24617238 | E.ON ENERGIDISTRIBUTION AB | 10 972,00 kr |
| 24594859 | E.ON ENERGIDISTRIBUTION AB | 10 946,00 kr |
| 24809640 | JÄMTKRAFT AB | 10 946,00 kr |
| 24750989 | JÄMTKRAFT AB | 10 938,00 kr |
| 24567624 | JÄMTKRAFT AB | 10 936,00 kr |
| 24803033 | E.ON ENERGIDISTRIBUTION AB | 10 932,00 kr |
| 24643853 | E.ON ENERGIDISTRIBUTION AB | 10 911,00 kr |
| 24838271 | E.ON ENERGIDISTRIBUTION AB | 10 910,00 kr |
| 24709359 | JÄMTKRAFT AB | 10 910,00 kr |
| 24536134 | ELLEVIO AB | 10 907,00 kr |
| 24836189 | E.ON ENERGIDISTRIBUTION AB | 10 903,00 kr |
| 24838812 | E.ON ENERGIDISTRIBUTION AB | 10 900,00 kr |
| 24563494 | E.ON ENERGIDISTRIBUTION AB | 10 891,00 kr |
| 24674048 | E.ON ENERGIDISTRIBUTION AB | 10 883,00 kr |
| 24617020 | E.ON ENERGIDISTRIBUTION AB | 10 877,00 kr |
| 24531017 | E.ON ENERGIDISTRIBUTION AB | 10 876,00 kr |
| 24803347 | E.ON ENERGIDISTRIBUTION AB | 10 873,00 kr |
| 24616781 | E.ON ENERGIDISTRIBUTION AB | 10 871,00 kr |
| 24673977 | E.ON ENERGIDISTRIBUTION AB | 10 867,00 kr |
| 24646481 | E.ON ENERGIDISTRIBUTION AB | 10 866,00 kr |
| 24538650 | JÄMTKRAFT AB | 10 836,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor