2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24596216 | JÄMTKRAFT AB | 5 271,00 kr |
| 24561694 | E.ON ENERGIDISTRIBUTION AB | 5 260,00 kr |
| 24589148 | E.ON ENERGIDISTRIBUTION AB | 5 256,00 kr |
| 24673309 | E.ON ENERGIDISTRIBUTION AB | 5 250,00 kr |
| 24564997 | JÄMTKRAFT AB | 5 250,00 kr |
| 24565723 | E.ON ENERGIDISTRIBUTION AB | 5 250,00 kr |
| 24704530 | E.ON ENERGIDISTRIBUTION AB | 5 244,00 kr |
| 24532427 | E.ON ENERGIDISTRIBUTION AB | 5 243,00 kr |
| 24644708 | E.ON ENERGIDISTRIBUTION AB | 5 233,00 kr |
| 24751682 | JÄMTKRAFT AB | 5 228,00 kr |
| 24653898 | JÄMTKRAFT AB | 5 220,00 kr |
| 24590916 | E.ON ENERGIDISTRIBUTION AB | 5 220,00 kr |
| 24617575 | E.ON ENERGIDISTRIBUTION AB | 5 215,00 kr |
| 24844366 | JÄMTKRAFT AB | 5 215,00 kr |
| 24671219 | E.ON ENERGIDISTRIBUTION AB | 5 214,00 kr |
| 24616434 | E.ON ENERGILÖSNINGAR AB | 5 209,00 kr |
| 24729177 | E.ON ENERGIDISTRIBUTION AB | 5 208,00 kr |
| 24646127 | E.ON ENERGIDISTRIBUTION AB | 5 205,00 kr |
| 24811169 | JÄMTKRAFT AB | 5 204,00 kr |
| 24562832 | E.ON ENERGIDISTRIBUTION AB | 5 203,00 kr |
| 24564290 | E.ON ENERGIDISTRIBUTION AB | 5 197,00 kr |
| 24622739 | JÄMTKRAFT AB | 5 192,00 kr |
| 24779380 | JÄMTKRAFT AB | 5 191,00 kr |
| 24533844 | E.ON ENERGIDISTRIBUTION AB | 5 191,00 kr |
| 24645064 | E.ON ENERGIDISTRIBUTION AB | 5 189,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor