2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24774948 | E.ON ENERGIDISTRIBUTION AB | 3 214,00 kr |
| 24676288 | E.ON ENERGIDISTRIBUTION AB | 3 207,00 kr |
| 24537374 | JÄMTKRAFT AB | 3 206,00 kr |
| 24533369 | E.ON ENERGIDISTRIBUTION AB | 3 206,00 kr |
| 24645344 | E.ON ENERGIDISTRIBUTION AB | 3 205,00 kr |
| 24591129 | E.ON ENERGIDISTRIBUTION AB | 3 204,00 kr |
| 24644273 | E.ON ENERGIDISTRIBUTION AB | 3 202,00 kr |
| 24703533 | E.ON ENERGIDISTRIBUTION AB | 3 202,00 kr |
| 24567568 | E.ON ENERGIDISTRIBUTION AB | 3 199,00 kr |
| 24590704 | E.ON ENERGIDISTRIBUTION AB | 3 199,00 kr |
| 24621801 | E.ON ENERGIDISTRIBUTION AB | 3 196,00 kr |
| 24604961 | E.ON ENERGIDISTRIBUTION AB | 3 193,00 kr |
| 24565692 | E.ON ENERGIDISTRIBUTION AB | 3 192,00 kr |
| 24595920 | JÄMTKRAFT AB | 3 192,00 kr |
| 24776903 | E.ON ENERGIDISTRIBUTION AB | 3 191,00 kr |
| 24731563 | E.ON ENERGIDISTRIBUTION AB | 3 190,00 kr |
| 24676484 | E.ON ENERGIDISTRIBUTION AB | 3 189,00 kr |
| 24621349 | ELLEVIO AB | 3 186,00 kr |
| 24836125 | E.ON ENERGIDISTRIBUTION AB | 3 185,00 kr |
| 24844940 | JÄMTKRAFT AB | 3 185,00 kr |
| 24777521 | E.ON ENERGIDISTRIBUTION AB | 3 184,00 kr |
| 24645418 | E.ON ENERGIDISTRIBUTION AB | 3 184,00 kr |
| 24565236 | E.ON ENERGIDISTRIBUTION AB | 3 183,00 kr |
| 24658988 | E.ON ENERGIDISTRIBUTION AB | 3 183,00 kr |
| 24562591 | JÄMTKRAFT AB | 3 182,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor