2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24618441 | E.ON ENERGIDISTRIBUTION AB | 5 730,00 kr |
| 24811665 | JÄMTKRAFT AB | 5 729,00 kr |
| 24539404 | JÄMTKRAFT AB | 5 728,00 kr |
| 24644958 | E.ON ENERGIDISTRIBUTION AB | 5 720,00 kr |
| 24833876 | ELLEVIO AB | 5 718,00 kr |
| 24728827 | E.ON ENERGIDISTRIBUTION AB | 5 715,00 kr |
| 24702459 | E.ON ENERGIDISTRIBUTION AB | 5 715,00 kr |
| 24679992 | JÄMTKRAFT AB | 5 712,00 kr |
| 24564307 | E.ON ENERGIDISTRIBUTION AB | 5 712,00 kr |
| 24595175 | JÄMTKRAFT AB | 5 712,00 kr |
| 24729484 | E.ON ENERGIDISTRIBUTION AB | 5 703,00 kr |
| 24836336 | E.ON ENERGIDISTRIBUTION AB | 5 695,00 kr |
| 24671144 | E.ON ENERGIDISTRIBUTION AB | 5 692,00 kr |
| 24560779 | E.ON ENERGIDISTRIBUTION AB | 5 689,00 kr |
| 24533403 | E.ON ENERGIDISTRIBUTION AB | 5 685,00 kr |
| 24771220 | E.ON ENERGIDISTRIBUTION AB | 5 684,00 kr |
| 24532270 | E.ON ENERGIDISTRIBUTION AB | 5 680,00 kr |
| 24845313 | JÄMTKRAFT AB | 5 679,00 kr |
| 24776024 | E.ON ENERGIDISTRIBUTION AB | 5 674,00 kr |
| 24729179 | E.ON ENERGIDISTRIBUTION AB | 5 673,00 kr |
| 24838800 | E.ON ENERGIDISTRIBUTION AB | 5 672,00 kr |
| 24623324 | JÄMTKRAFT AB | 5 671,00 kr |
| 24679358 | JÄMTKRAFT AB | 5 669,00 kr |
| 24708180 | JÄMTKRAFT AB | 5 668,00 kr |
| 24708560 | JÄMTKRAFT AB | 5 666,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor