2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24547096 | E.ON ENERGIDISTRIBUTION AB | 7 539,00 kr |
| 24843680 | JÄMTKRAFT AB | 7 534,00 kr |
| 24747887 | E.ON ENERGIDISTRIBUTION AB | 7 532,00 kr |
| 24646328 | E.ON ENERGIDISTRIBUTION AB | 7 523,00 kr |
| 24590654 | E.ON ENERGIDISTRIBUTION AB | 7 479,00 kr |
| 24653506 | JÄMTKRAFT AB | 7 478,00 kr |
| 24674802 | E.ON ENERGIDISTRIBUTION AB | 7 476,00 kr |
| 24547095 | E.ON ENERGIDISTRIBUTION AB | 7 475,00 kr |
| 24770977 | E.ON ENERGIDISTRIBUTION AB | 7 474,00 kr |
| 24775885 | E.ON ENERGIDISTRIBUTION AB | 7 469,00 kr |
| 24728165 | E.ON ENERGIDISTRIBUTION AB | 7 462,00 kr |
| 24538220 | JÄMTKRAFT AB | 7 460,00 kr |
| 24799889 | E.ON ENERGIDISTRIBUTION AB | 7 460,00 kr |
| 24617739 | E.ON ENERGIDISTRIBUTION AB | 7 459,00 kr |
| 24672124 | E.ON ENERGIDISTRIBUTION AB | 7 458,00 kr |
| 24837216 | E.ON ENERGIDISTRIBUTION AB | 7 452,00 kr |
| 24703978 | E.ON ENERGIDISTRIBUTION AB | 7 451,00 kr |
| 24803080 | E.ON ENERGIDISTRIBUTION AB | 7 451,00 kr |
| 24736088 | JÄMTKRAFT AB | 7 430,00 kr |
| 24727996 | E.ON ENERGIDISTRIBUTION AB | 7 425,00 kr |
| 24746490 | E.ON ENERGIDISTRIBUTION AB | 7 423,00 kr |
| 24562509 | E.ON ENERGIDISTRIBUTION AB | 7 419,00 kr |
| 24730530 | ELLEVIO AB | 7 417,00 kr |
| 24533590 | E.ON ENERGIDISTRIBUTION AB | 7 415,00 kr |
| 24811279 | JÄMTKRAFT AB | 7 414,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor