2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24810508 | JÄMTKRAFT AB | 4 453,00 kr |
| 24591175 | E.ON ENERGIDISTRIBUTION AB | 4 452,00 kr |
| 24644080 | E.ON ENERGIDISTRIBUTION AB | 4 452,00 kr |
| 24644895 | E.ON ENERGIDISTRIBUTION AB | 4 447,00 kr |
| 24770895 | E.ON ENERGIDISTRIBUTION AB | 4 441,00 kr |
| 24801373 | E.ON ENERGIDISTRIBUTION AB | 4 429,00 kr |
| 24776108 | E.ON ENERGIDISTRIBUTION AB | 4 428,00 kr |
| 24546992 | ERIK GUSTAFSSONS ISOLERING AB | 4 428,00 kr |
| 24844960 | JÄMTKRAFT AB | 4 425,00 kr |
| 24750898 | JÄMTKRAFT AB | 4 420,00 kr |
| 24779318 | JÄMTKRAFT AB | 4 416,00 kr |
| 24746712 | E.ON ENERGIDISTRIBUTION AB | 4 416,00 kr |
| 24538516 | JÄMTKRAFT AB | 4 416,00 kr |
| 24837212 | E.ON ENERGIDISTRIBUTION AB | 4 415,00 kr |
| 24780479 | JÄMTKRAFT AB | 4 415,00 kr |
| 24595131 | JÄMTKRAFT AB | 4 410,00 kr |
| 24836873 | E.ON ENERGIDISTRIBUTION AB | 4 409,00 kr |
| 24671878 | E.ON ENERGIDISTRIBUTION AB | 4 407,00 kr |
| 24590429 | E.ON ENERGIDISTRIBUTION AB | 4 402,00 kr |
| 24680388 | JÄMTKRAFT AB | 4 402,00 kr |
| 24676052 | E.ON ENERGIDISTRIBUTION AB | 4 400,00 kr |
| 24618170 | E.ON ENERGIDISTRIBUTION AB | 4 398,00 kr |
| 24771341 | E.ON ENERGIDISTRIBUTION AB | 4 395,00 kr |
| 24539014 | JÄMTKRAFT AB | 4 395,00 kr |
| 24837314 | E.ON ENERGIDISTRIBUTION AB | 4 394,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor