2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24729193 | E.ON ENERGIDISTRIBUTION AB | 4 972,00 kr |
| 24616249 | E.ON ENERGIDISTRIBUTION AB | 4 971,00 kr |
| 24709793 | JÄMTKRAFT AB | 4 971,00 kr |
| 24836941 | E.ON ENERGIDISTRIBUTION AB | 4 969,00 kr |
| 24566824 | E.ON ENERGIDISTRIBUTION AB | 4 965,00 kr |
| 24539096 | JÄMTKRAFT AB | 4 959,00 kr |
| 24589171 | E.ON ENERGIDISTRIBUTION AB | 4 959,00 kr |
| 24801390 | E.ON ENERGIDISTRIBUTION AB | 4 959,00 kr |
| 24750777 | BOGFELTS INSTALLATIONER & | 4 952,00 kr |
| 24530918 | E.ON ENERGIDISTRIBUTION AB | 4 941,00 kr |
| 24771996 | E.ON ENERGIDISTRIBUTION AB | 4 939,00 kr |
| 24570518 | E.ON ENERGIDISTRIBUTION AB | 4 939,00 kr |
| 24564276 | JÄMTKRAFT AB | 4 939,00 kr |
| 24774894 | E.ON ENERGIDISTRIBUTION AB | 4 938,00 kr |
| 24747117 | E.ON ENERGIDISTRIBUTION AB | 4 936,00 kr |
| 24644375 | E.ON ENERGIDISTRIBUTION AB | 4 935,00 kr |
| 24617812 | E.ON ENERGIDISTRIBUTION AB | 4 934,00 kr |
| 24654954 | JÄMTKRAFT AB | 4 933,00 kr |
| 24709187 | JÄMTKRAFT AB | 4 933,00 kr |
| 24623526 | JÄMTKRAFT AB | 4 929,00 kr |
| 24567123 | JÄMTKRAFT AB | 4 924,00 kr |
| 24709084 | JÄMTKRAFT AB | 4 922,00 kr |
| 24678882 | JÄMTKRAFT AB | 4 919,00 kr |
| 24775642 | E.ON ENERGIDISTRIBUTION AB | 4 916,00 kr |
| 24676388 | E.ON ENERGIDISTRIBUTION AB | 4 915,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor