2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24838645 | E.ON ENERGIDISTRIBUTION AB | 3 061,00 kr |
| 24654590 | JÄMTKRAFT AB | 3 057,00 kr |
| 24734616 | JÄMTKRAFT AB | 3 055,00 kr |
| 24779592 | JÄMTKRAFT AB | 3 055,00 kr |
| 24644975 | E.ON ENERGIDISTRIBUTION AB | 3 055,00 kr |
| 24801648 | E.ON ENERGIDISTRIBUTION AB | 3 055,00 kr |
| 24734072 | JÄMTKRAFT AB | 3 054,00 kr |
| 24811308 | JÄMTKRAFT AB | 3 051,00 kr |
| 24538077 | JÄMTKRAFT AB | 3 051,00 kr |
| 24532727 | E.ON ENERGIDISTRIBUTION AB | 3 049,00 kr |
| 24836455 | E.ON ENERGIDISTRIBUTION AB | 3 049,00 kr |
| 24589720 | E.ON ENERGIDISTRIBUTION AB | 3 048,00 kr |
| 24673540 | E.ON ENERGIDISTRIBUTION AB | 3 048,00 kr |
| 24675526 | E.ON ENERGIDISTRIBUTION AB | 3 047,00 kr |
| 24731348 | E.ON ENERGIDISTRIBUTION AB | 3 046,00 kr |
| 24838236 | E.ON ENERGIDISTRIBUTION AB | 3 046,00 kr |
| 24704734 | E.ON ENERGIDISTRIBUTION AB | 3 045,00 kr |
| 24596082 | JÄMTKRAFT AB | 3 043,00 kr |
| 24801429 | E.ON ENERGIDISTRIBUTION AB | 3 043,00 kr |
| 24616367 | E.ON ENERGIDISTRIBUTION AB | 3 042,00 kr |
| 24735562 | JÄMTKRAFT AB | 3 042,00 kr |
| 24616366 | E.ON ENERGIDISTRIBUTION AB | 3 041,00 kr |
| 24774462 | E.ON ENERGIDISTRIBUTION AB | 3 041,00 kr |
| 24775365 | E.ON ENERGIDISTRIBUTION AB | 3 041,00 kr |
| 24589901 | E.ON ENERGIDISTRIBUTION AB | 3 040,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor