2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24843556 | JÄMTKRAFT AB | 10 546,00 kr |
| 24617988 | E.ON ENERGIDISTRIBUTION AB | 10 533,00 kr |
| 24704898 | E.ON ENERGIDISTRIBUTION AB | 10 530,00 kr |
| 24728711 | E.ON ENERGIDISTRIBUTION AB | 10 519,00 kr |
| 24595960 | JÄMTKRAFT AB | 10 500,00 kr |
| 24727964 | E.ON ENERGIDISTRIBUTION AB | 10 491,00 kr |
| 24645864 | E.ON ENERGIDISTRIBUTION AB | 10 489,00 kr |
| 24746761 | E.ON ENERGIDISTRIBUTION AB | 10 478,00 kr |
| 24563565 | JÄMTKRAFT AB | 10 460,00 kr |
| 24622497 | JÄMTKRAFT AB | 10 459,00 kr |
| 24616569 | E.ON ENERGIDISTRIBUTION AB | 10 456,00 kr |
| 24532186 | E.ON ENERGIDISTRIBUTION AB | 10 454,00 kr |
| 24709964 | JÄMTKRAFT AB | 10 453,00 kr |
| 24589618 | E.ON ENERGIDISTRIBUTION AB | 10 444,00 kr |
| 24703509 | E.ON ENERGIDISTRIBUTION AB | 10 440,00 kr |
| 24600440 | E.ON ENERGIDISTRIBUTION AB | 10 423,00 kr |
| 24672181 | E.ON ENERGIDISTRIBUTION AB | 10 420,00 kr |
| 24538547 | JÄMTKRAFT AB | 10 415,00 kr |
| 24851731 | AHLSELL AB | 10 415,00 kr |
| 24838086 | E.ON ENERGIDISTRIBUTION AB | 10 411,00 kr |
| 24532825 | E.ON ENERGIDISTRIBUTION AB | 10 409,00 kr |
| 24532769 | E.ON ENERGIDISTRIBUTION AB | 10 400,00 kr |
| 24679011 | JÄMTKRAFT AB | 10 390,00 kr |
| 24623620 | JÄMTKRAFT AB | 10 390,00 kr |
| 24671832 | E.ON ENERGIDISTRIBUTION AB | 10 384,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor