2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24595362 | JÄMTKRAFT AB | 8 219,00 kr |
| 24704909 | E.ON ENERGIDISTRIBUTION AB | 8 216,00 kr |
| 24607893 | E.ON ENERGIDISTRIBUTION AB | 8 214,00 kr |
| 24646085 | E.ON ENERGIDISTRIBUTION AB | 8 214,00 kr |
| 24618444 | E.ON ENERGILÖSNINGAR AB | 8 214,00 kr |
| 24567860 | E.ON ENERGIDISTRIBUTION AB | 8 213,00 kr |
| 24701924 | E.ON ENERGILÖSNINGAR AB | 8 202,00 kr |
| 24679533 | JÄMTKRAFT AB | 8 200,00 kr |
| 24653623 | JÄMTKRAFT AB | 8 200,00 kr |
| 24536592 | ELLEVIO AB | 8 196,00 kr |
| 24622121 | JÄMTKRAFT AB | 8 174,00 kr |
| 24533117 | E.ON ENERGIDISTRIBUTION AB | 8 167,00 kr |
| 24728235 | E.ON ENERGIDISTRIBUTION AB | 8 166,00 kr |
| 24727002 | E.ON ENERGIDISTRIBUTION AB | 8 156,00 kr |
| 24672211 | E.ON ENERGIDISTRIBUTION AB | 8 156,00 kr |
| 24561677 | JÄMTKRAFT AB | 8 126,00 kr |
| 24592639 | E.ON ENERGIDISTRIBUTION AB | 8 121,00 kr |
| 24728031 | E.ON ENERGIDISTRIBUTION AB | 8 109,00 kr |
| 24544017 | E.ON ENERGIDISTRIBUTION AB | 8 104,00 kr |
| 24747823 | E.ON ENERGIDISTRIBUTION AB | 8 103,00 kr |
| 24564593 | JÄMTKRAFT AB | 8 079,00 kr |
| 24589413 | E.ON ENERGIDISTRIBUTION AB | 8 079,00 kr |
| 24844869 | JÄMTKRAFT AB | 8 079,00 kr |
| 24624364 | LINDE ENERGI AB | 8 057,00 kr |
| 24533825 | E.ON ENERGIDISTRIBUTION AB | 8 052,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor