2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24748061 | E.ON ENERGIDISTRIBUTION AB | 2 976,00 kr |
| 24644110 | E.ON ENERGIDISTRIBUTION AB | 2 975,00 kr |
| 24589096 | E.ON ENERGIDISTRIBUTION AB | 2 975,00 kr |
| 24726321 | VATTENFALL KUNDSERVICE AB | 2 975,00 kr |
| 24623501 | JÄMTKRAFT AB | 2 974,00 kr |
| 24728095 | E.ON ENERGIDISTRIBUTION AB | 2 973,00 kr |
| 24618056 | E.ON ENERGIDISTRIBUTION AB | 2 972,00 kr |
| 24560968 | JÄMTKRAFT AB | 2 971,00 kr |
| 24531777 | E.ON ENERGIDISTRIBUTION AB | 2 971,00 kr |
| 24706194 | E.ON ENERGIDISTRIBUTION AB | 2 967,00 kr |
| 24704229 | E.ON ENERGIDISTRIBUTION AB | 2 966,00 kr |
| 24746829 | E.ON ENERGIDISTRIBUTION AB | 2 965,00 kr |
| 24680739 | E.ON ENERGIDISTRIBUTION AB | 2 965,00 kr |
| 24674902 | E.ON ENERGIDISTRIBUTION AB | 2 964,00 kr |
| 24731043 | ELLEVIO AB | 2 964,00 kr |
| 24616325 | E.ON ENERGIDISTRIBUTION AB | 2 963,00 kr |
| 24538915 | JÄMTKRAFT AB | 2 962,00 kr |
| 24533032 | E.ON ENERGIDISTRIBUTION AB | 2 962,00 kr |
| 24780499 | JÄMTKRAFT AB | 2 961,00 kr |
| 24532426 | E.ON ENERGIDISTRIBUTION AB | 2 960,00 kr |
| 24773392 | E.ON ENERGIDISTRIBUTION AB | 2 959,00 kr |
| 24623570 | JÄMTKRAFT AB | 2 959,00 kr |
| 24644931 | E.ON ENERGIDISTRIBUTION AB | 2 959,00 kr |
| 24775931 | E.ON ENERGIDISTRIBUTION AB | 2 957,00 kr |
| 24565052 | E.ON ENERGIDISTRIBUTION AB | 2 953,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor