2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24672028 | E.ON ENERGIDISTRIBUTION AB | 3 597,00 kr |
| 24591201 | E.ON ENERGIDISTRIBUTION AB | 3 597,00 kr |
| 24828509 | GRENADJÄREN 24 BRF | 3 594,00 kr |
| 24728380 | E.ON ENERGIDISTRIBUTION AB | 3 591,00 kr |
| 24589182 | E.ON ENERGIDISTRIBUTION AB | 3 590,00 kr |
| 24679251 | JÄMTKRAFT AB | 3 590,00 kr |
| 24776177 | E.ON ENERGIDISTRIBUTION AB | 3 588,00 kr |
| 24561615 | ELLEVIO AB | 3 588,00 kr |
| 24780513 | JÄMTKRAFT AB | 3 585,00 kr |
| 24646044 | E.ON ENERGIDISTRIBUTION AB | 3 585,00 kr |
| 24566310 | E.ON ENERGIDISTRIBUTION AB | 3 585,00 kr |
| 24644753 | E.ON ENERGIDISTRIBUTION AB | 3 585,00 kr |
| 24703055 | E.ON ENERGIDISTRIBUTION AB | 3 584,00 kr |
| 24567518 | ELLEVIO AB | 3 581,00 kr |
| 24537890 | JÄMTKRAFT AB | 3 580,00 kr |
| 24771115 | E.ON ENERGIDISTRIBUTION AB | 3 578,00 kr |
| 24531599 | E.ON ENERGIDISTRIBUTION AB | 3 577,00 kr |
| 24732142 | E.ON ENERGIDISTRIBUTION AB | 3 576,00 kr |
| 24537946 | JÄMTKRAFT AB | 3 576,00 kr |
| 24801885 | E.ON ENERGIDISTRIBUTION AB | 3 575,00 kr |
| 24618040 | E.ON ENERGIDISTRIBUTION AB | 3 575,00 kr |
| 24566923 | E.ON ENERGIDISTRIBUTION AB | 3 575,00 kr |
| 24802323 | E.ON ENERGIDISTRIBUTION AB | 3 572,00 kr |
| 24669183 | E.ON ENERGIDISTRIBUTION AB | 3 570,00 kr |
| 24617538 | E.ON ENERGIDISTRIBUTION AB | 3 569,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor