2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24589086 | E.ON ENERGIDISTRIBUTION AB | 3 541,00 kr |
| 24532895 | E.ON ENERGIDISTRIBUTION AB | 3 540,00 kr |
| 24674618 | E.ON ENERGIDISTRIBUTION AB | 3 539,00 kr |
| 24560877 | JÄMTKRAFT AB | 3 535,00 kr |
| 24539415 | JÄMTKRAFT AB | 3 535,00 kr |
| 24680067 | JÄMTKRAFT AB | 3 534,00 kr |
| 24836166 | E.ON ENERGIDISTRIBUTION AB | 3 533,00 kr |
| 24703321 | E.ON ENERGIDISTRIBUTION AB | 3 532,00 kr |
| 24735402 | JÄMTKRAFT AB | 3 531,00 kr |
| 24616353 | E.ON ENERGIDISTRIBUTION AB | 3 531,00 kr |
| 24684099 | E.ON ENERGIDISTRIBUTION AB | 3 529,00 kr |
| 24803358 | E.ON ENERGIDISTRIBUTION AB | 3 526,00 kr |
| 24779243 | JÄMTKRAFT AB | 3 526,00 kr |
| 24654427 | JÄMTKRAFT AB | 3 518,00 kr |
| 24616452 | E.ON ENERGIDISTRIBUTION AB | 3 516,00 kr |
| 24567286 | E.ON ENERGIDISTRIBUTION AB | 3 515,00 kr |
| 24617565 | E.ON ENERGIDISTRIBUTION AB | 3 512,00 kr |
| 24746880 | E.ON ENERGIDISTRIBUTION AB | 3 511,00 kr |
| 24596028 | JÄMTKRAFT AB | 3 508,00 kr |
| 24563641 | JÄMTKRAFT AB | 3 505,00 kr |
| 24838387 | E.ON ENERGIDISTRIBUTION AB | 3 504,00 kr |
| 24617354 | E.ON ENERGIDISTRIBUTION AB | 3 503,00 kr |
| 24561705 | E.ON ENERGIDISTRIBUTION AB | 3 500,00 kr |
| 24646236 | E.ON ENERGIDISTRIBUTION AB | 3 499,00 kr |
| 24672147 | E.ON ENERGIDISTRIBUTION AB | 3 497,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor