2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24565590 | E.ON ENERGIDISTRIBUTION AB | 3 398,00 kr |
| 24774207 | E.ON ENERGIDISTRIBUTION AB | 3 397,00 kr |
| 24736233 | JÄMTKRAFT AB | 3 396,00 kr |
| 24802085 | E.ON ENERGIDISTRIBUTION AB | 3 396,00 kr |
| 24702988 | E.ON ENERGIDISTRIBUTION AB | 3 395,00 kr |
| 24708470 | JÄMTKRAFT AB | 3 391,00 kr |
| 24643926 | E.ON ENERGIDISTRIBUTION AB | 3 388,00 kr |
| 24618169 | E.ON ENERGIDISTRIBUTION AB | 3 388,00 kr |
| 24562751 | E.ON ENERGIDISTRIBUTION AB | 3 387,00 kr |
| 24531373 | E.ON ENERGIDISTRIBUTION AB | 3 384,00 kr |
| 24644355 | E.ON ENERGIDISTRIBUTION AB | 3 382,00 kr |
| 24777174 | E.ON ENERGIDISTRIBUTION AB | 3 382,00 kr |
| 24617521 | E.ON ENERGIDISTRIBUTION AB | 3 382,00 kr |
| 24624697 | ENERGIKUNDSERVICE SVERIGE AB | 3 380,00 kr |
| 24734193 | JÄMTKRAFT AB | 3 379,00 kr |
| 24801488 | E.ON ENERGIDISTRIBUTION AB | 3 379,00 kr |
| 24845267 | JÄMTKRAFT AB | 3 379,00 kr |
| 24843588 | JÄMTKRAFT AB | 3 379,00 kr |
| 24595697 | JÄMTKRAFT AB | 3 378,00 kr |
| 24836544 | E.ON ENERGIDISTRIBUTION AB | 3 377,00 kr |
| 24644492 | E.ON ENERGIDISTRIBUTION AB | 3 373,00 kr |
| 24727840 | E.ON ENERGIDISTRIBUTION AB | 3 373,00 kr |
| 24616345 | E.ON ENERGIDISTRIBUTION AB | 3 372,00 kr |
| 24589996 | E.ON ENERGIDISTRIBUTION AB | 3 368,00 kr |
| 24748494 | E.ON ENERGIDISTRIBUTION AB | 3 368,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor