2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24654421 | JÄMTKRAFT AB | 10 382,00 kr |
| 24532243 | E.ON ENERGIDISTRIBUTION AB | 10 381,00 kr |
| 24790640 | BOGFELTS INSTALLATIONER & | 10 380,00 kr |
| 24590007 | E.ON ENERGIDISTRIBUTION AB | 10 373,00 kr |
| 24703246 | E.ON ENERGIDISTRIBUTION AB | 10 351,00 kr |
| 24645293 | E.ON ENERGIDISTRIBUTION AB | 10 326,00 kr |
| 24729139 | E.ON ENERGIDISTRIBUTION AB | 10 312,00 kr |
| 24672040 | E.ON ENERGIDISTRIBUTION AB | 10 308,00 kr |
| 24771891 | E.ON ENERGIDISTRIBUTION AB | 10 290,00 kr |
| 24600490 | E.ON ENERGIDISTRIBUTION AB | 10 285,00 kr |
| 24676591 | E.ON ENERGIDISTRIBUTION AB | 10 280,00 kr |
| 24531340 | E.ON ENERGIDISTRIBUTION AB | 10 278,00 kr |
| 24561678 | JÄMTKRAFT AB | 10 276,00 kr |
| 24618220 | E.ON ENERGIDISTRIBUTION AB | 10 257,00 kr |
| 24589777 | E.ON ENERGIDISTRIBUTION AB | 10 255,00 kr |
| 24728776 | E.ON ENERGIDISTRIBUTION AB | 10 249,00 kr |
| 24595393 | JÄMTKRAFT AB | 10 230,00 kr |
| 24533413 | E.ON ENERGIDISTRIBUTION AB | 10 208,00 kr |
| 24653795 | JÄMTKRAFT AB | 10 205,00 kr |
| 24566493 | JÄMTKRAFT AB | 10 194,00 kr |
| 24844006 | JÄMTKRAFT AB | 10 168,00 kr |
| 24617719 | E.ON ENERGIDISTRIBUTION AB | 10 166,00 kr |
| 24844855 | JÄMTKRAFT AB | 10 159,00 kr |
| 24703617 | E.ON ENERGIDISTRIBUTION AB | 10 136,00 kr |
| 24617736 | E.ON ENERGIDISTRIBUTION AB | 10 128,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor