2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24810394 | JÄMTKRAFT AB | 5 532,00 kr |
| 24729203 | E.ON ENERGIDISTRIBUTION AB | 5 528,00 kr |
| 24591350 | E.ON ENERGIDISTRIBUTION AB | 5 524,00 kr |
| 24672596 | E.ON ENERGIDISTRIBUTION AB | 5 519,00 kr |
| 24810259 | JÄMTKRAFT AB | 5 517,00 kr |
| 24590619 | E.ON ENERGIDISTRIBUTION AB | 5 516,00 kr |
| 24672016 | E.ON ENERGIDISTRIBUTION AB | 5 516,00 kr |
| 24749279 | E.ON ENERGIDISTRIBUTION AB | 5 513,00 kr |
| 24623431 | JÄMTKRAFT AB | 5 504,00 kr |
| 24672094 | E.ON ENERGIDISTRIBUTION AB | 5 496,00 kr |
| 24843750 | JÄMTKRAFT AB | 5 495,00 kr |
| 24532856 | E.ON ENERGIDISTRIBUTION AB | 5 491,00 kr |
| 24538228 | JÄMTKRAFT AB | 5 483,00 kr |
| 24804030 | E.ON ENERGIDISTRIBUTION AB | 5 480,00 kr |
| 24751856 | JÄMTKRAFT AB | 5 480,00 kr |
| 24780824 | JÄMTKRAFT AB | 5 480,00 kr |
| 24646034 | E.ON ENERGIDISTRIBUTION AB | 5 470,00 kr |
| 24679574 | JÄMTKRAFT AB | 5 468,00 kr |
| 24538757 | JÄMTKRAFT AB | 5 465,00 kr |
| 24618854 | E.ON ENERGIDISTRIBUTION AB | 5 465,00 kr |
| 24804297 | E.ON ENERGIDISTRIBUTION AB | 5 460,00 kr |
| 24802788 | E.ON ENERGIDISTRIBUTION AB | 5 460,00 kr |
| 24772354 | E.ON ENERGIDISTRIBUTION AB | 5 456,00 kr |
| 24704368 | E.ON ENERGIDISTRIBUTION AB | 5 454,00 kr |
| 24644625 | E.ON ENERGIDISTRIBUTION AB | 5 449,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor