2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24774290 | E.ON ENERGIDISTRIBUTION AB | 3 239,00 kr |
| 24733059 | E.ON ENERGIDISTRIBUTION AB | 3 238,00 kr |
| 24589659 | E.ON ENERGIDISTRIBUTION AB | 3 235,00 kr |
| 24801398 | E.ON ENERGIDISTRIBUTION AB | 3 235,00 kr |
| 24645782 | E.ON ENERGIDISTRIBUTION AB | 3 234,00 kr |
| 24563972 | E.ON ENERGIDISTRIBUTION AB | 3 233,00 kr |
| 24589128 | E.ON ENERGIDISTRIBUTION AB | 3 232,00 kr |
| 24679679 | JÄMTKRAFT AB | 3 230,00 kr |
| 24704637 | E.ON ENERGIDISTRIBUTION AB | 3 229,00 kr |
| 24804034 | E.ON ENERGIDISTRIBUTION AB | 3 229,00 kr |
| 24561071 | JÄMTKRAFT AB | 3 228,00 kr |
| 24749082 | E.ON ENERGIDISTRIBUTION AB | 3 227,00 kr |
| 24595344 | JÄMTKRAFT AB | 3 226,00 kr |
| 24702959 | E.ON ENERGIDISTRIBUTION AB | 3 226,00 kr |
| 24660415 | E.ON ENERGIDISTRIBUTION AB | 3 224,00 kr |
| 24803299 | E.ON ENERGIDISTRIBUTION AB | 3 223,00 kr |
| 24538062 | JÄMTKRAFT AB | 3 222,00 kr |
| 24748419 | E.ON ENERGIDISTRIBUTION AB | 3 220,00 kr |
| 24596206 | JÄMTKRAFT AB | 3 220,00 kr |
| 24566239 | E.ON ENERGIDISTRIBUTION AB | 3 219,00 kr |
| 24589744 | E.ON ENERGIDISTRIBUTION AB | 3 218,00 kr |
| 24533758 | E.ON ENERGIDISTRIBUTION AB | 3 217,00 kr |
| 24837520 | E.ON ENERGIDISTRIBUTION AB | 3 216,00 kr |
| 24772182 | E.ON ENERGIDISTRIBUTION AB | 3 215,00 kr |
| 24589390 | E.ON ENERGIDISTRIBUTION AB | 3 215,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor