2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24709847 | JÄMTKRAFT AB | 3 322,00 kr |
| 24673617 | E.ON ENERGIDISTRIBUTION AB | 3 322,00 kr |
| 24773398 | E.ON ENERGIDISTRIBUTION AB | 3 321,00 kr |
| 24532374 | E.ON ENERGIDISTRIBUTION AB | 3 321,00 kr |
| 24589355 | E.ON ENERGIDISTRIBUTION AB | 3 319,00 kr |
| 24588992 | E.ON ENERGIDISTRIBUTION AB | 3 317,00 kr |
| 24771498 | E.ON ENERGIDISTRIBUTION AB | 3 317,00 kr |
| 24747034 | E.ON ENERGIDISTRIBUTION AB | 3 316,00 kr |
| 24735819 | JÄMTKRAFT AB | 3 316,00 kr |
| 24590949 | E.ON ENERGIDISTRIBUTION AB | 3 315,00 kr |
| 24811244 | JÄMTKRAFT AB | 3 315,00 kr |
| 24679302 | JÄMTKRAFT AB | 3 313,00 kr |
| 24543995 | E.ON ENERGIDISTRIBUTION AB | 3 312,00 kr |
| 24702780 | E.ON ENERGIDISTRIBUTION AB | 3 311,00 kr |
| 24673308 | E.ON ENERGIDISTRIBUTION AB | 3 309,00 kr |
| 24845349 | JÄMTKRAFT AB | 3 308,00 kr |
| 24532412 | E.ON VÄRME SVERIGE AB | 3 308,00 kr |
| 24703303 | E.ON ENERGIDISTRIBUTION AB | 3 304,00 kr |
| 24809721 | JÄMTKRAFT AB | 3 303,00 kr |
| 24775705 | E.ON ENERGIDISTRIBUTION AB | 3 302,00 kr |
| 24562684 | E.ON ENERGIDISTRIBUTION AB | 3 302,00 kr |
| 24645387 | E.ON ENERGIDISTRIBUTION AB | 3 300,00 kr |
| 24652960 | E.ON ENERGIDISTRIBUTION AB | 3 300,00 kr |
| 24703345 | E.ON ENERGIDISTRIBUTION AB | 3 300,00 kr |
| 24654772 | JÄMTKRAFT AB | 3 299,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor