2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24843945 | JÄMTKRAFT AB | 7 290,00 kr |
| 24538944 | JÄMTKRAFT AB | 7 281,00 kr |
| 24527154 | E.ON ENERGIDISTRIBUTION AB | 7 270,00 kr |
| 24844484 | JÄMTKRAFT AB | 7 263,00 kr |
| 24533774 | E.ON ENERGIDISTRIBUTION AB | 7 256,00 kr |
| 24591132 | E.ON ENERGIDISTRIBUTION AB | 7 253,00 kr |
| 24564459 | JÄMTKRAFT AB | 7 252,00 kr |
| 24729143 | E.ON ENERGIDISTRIBUTION AB | 7 249,00 kr |
| 24645292 | E.ON ENERGIDISTRIBUTION AB | 7 246,00 kr |
| 24679838 | JÄMTKRAFT AB | 7 244,00 kr |
| 24564803 | JÄMTKRAFT AB | 7 220,00 kr |
| 24589317 | E.ON ENERGIDISTRIBUTION AB | 7 207,00 kr |
| 24746930 | E.ON ENERGIDISTRIBUTION AB | 7 207,00 kr |
| 24801899 | E.ON ENERGIDISTRIBUTION AB | 7 185,00 kr |
| 24618275 | E.ON ENERGIDISTRIBUTION AB | 7 180,00 kr |
| 24617209 | E.ON ENERGIDISTRIBUTION AB | 7 177,00 kr |
| 24679405 | JÄMTKRAFT AB | 7 177,00 kr |
| 24801494 | E.ON ENERGIDISTRIBUTION AB | 7 175,00 kr |
| 24779122 | JÄMTKRAFT AB | 7 172,00 kr |
| 24829268 | TELECTROMONTAGE EL & TELETEKNIK AB | 7 152,00 kr |
| 24746609 | E.ON ENERGIDISTRIBUTION AB | 7 145,00 kr |
| 24532385 | E.ON ENERGIDISTRIBUTION AB | 7 135,00 kr |
| 24673967 | E.ON ENERGIDISTRIBUTION AB | 7 123,00 kr |
| 24589216 | E.ON ENERGIDISTRIBUTION AB | 7 119,00 kr |
| 24622213 | JÄMTKRAFT AB | 7 115,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor