2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24709474 | JÄMTKRAFT AB | 3 991,00 kr |
| 24731387 | E.ON ENERGIDISTRIBUTION AB | 3 990,00 kr |
| 24703781 | E.ON ENERGIDISTRIBUTION AB | 3 988,00 kr |
| 24673363 | E.ON ENERGIDISTRIBUTION AB | 3 987,00 kr |
| 24643885 | E.ON ENERGIDISTRIBUTION AB | 3 986,00 kr |
| 24674699 | E.ON ENERGIDISTRIBUTION AB | 3 985,00 kr |
| 24616966 | E.ON ENERGIDISTRIBUTION AB | 3 985,00 kr |
| 24595643 | JÄMTKRAFT AB | 3 985,00 kr |
| 24746465 | E.ON ENERGIDISTRIBUTION AB | 3 983,00 kr |
| 24566835 | E.ON ENERGIDISTRIBUTION AB | 3 980,00 kr |
| 24733374 | E.ON ENERGIDISTRIBUTION AB | 3 979,00 kr |
| 24676626 | E.ON ENERGIDISTRIBUTION AB | 3 978,00 kr |
| 24623365 | JÄMTKRAFT AB | 3 976,00 kr |
| 24779655 | JÄMTKRAFT AB | 3 975,00 kr |
| 24564254 | E.ON ENERGIDISTRIBUTION AB | 3 972,00 kr |
| 24703095 | E.ON ENERGIDISTRIBUTION AB | 3 967,00 kr |
| 24565903 | JÄMTKRAFT AB | 3 967,00 kr |
| 24729180 | E.ON ENERGIDISTRIBUTION AB | 3 965,00 kr |
| 24595699 | JÄMTKRAFT AB | 3 963,00 kr |
| 24810612 | JÄMTKRAFT AB | 3 961,00 kr |
| 24680976 | LINDE ENERGI AB | 3 957,00 kr |
| 24734401 | JÄMTKRAFT AB | 3 955,00 kr |
| 24801322 | E.ON ENERGIDISTRIBUTION AB | 3 952,00 kr |
| 24708550 | JÄMTKRAFT AB | 3 952,00 kr |
| 24532062 | E.ON ENERGIDISTRIBUTION AB | 3 947,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor