2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24618798 | E.ON ENERGIDISTRIBUTION AB | 2 953,00 kr |
| 24671061 | E.ON ENERGIDISTRIBUTION AB | 2 953,00 kr |
| 24674512 | E.ON ENERGIDISTRIBUTION AB | 2 952,00 kr |
| 24532280 | E.ON ENERGIDISTRIBUTION AB | 2 952,00 kr |
| 24674229 | E.ON ENERGIDISTRIBUTION AB | 2 952,00 kr |
| 24701862 | E.ON ENERGIDISTRIBUTION AB | 2 951,00 kr |
| 24645585 | E.ON ENERGIDISTRIBUTION AB | 2 951,00 kr |
| 24531758 | E.ON ENERGIDISTRIBUTION AB | 2 950,00 kr |
| 24531379 | E.ON ENERGIDISTRIBUTION AB | 2 950,00 kr |
| 24780324 | JÄMTKRAFT AB | 2 948,00 kr |
| 24730989 | E.ON ENERGIDISTRIBUTION AB | 2 948,00 kr |
| 24564879 | JÄMTKRAFT AB | 2 947,00 kr |
| 24654646 | JÄMTKRAFT AB | 2 947,00 kr |
| 24803161 | E.ON ENERGIDISTRIBUTION AB | 2 946,00 kr |
| 24590774 | E.ON ENERGIDISTRIBUTION AB | 2 945,00 kr |
| 24803203 | E.ON ENERGIDISTRIBUTION AB | 2 944,00 kr |
| 24622027 | JÄMTKRAFT AB | 2 943,00 kr |
| 24803065 | E.ON ENERGIDISTRIBUTION AB | 2 943,00 kr |
| 24747014 | E.ON ENERGIDISTRIBUTION AB | 2 941,00 kr |
| 24652071 | LINDE ENERGI AB | 2 940,00 kr |
| 24623700 | JÄMTKRAFT AB | 2 939,00 kr |
| 24776925 | E.ON ENERGIDISTRIBUTION AB | 2 937,00 kr |
| 24675927 | E.ON ENERGIDISTRIBUTION AB | 2 933,00 kr |
| 24589029 | E.ON ENERGIDISTRIBUTION AB | 2 931,00 kr |
| 24747140 | E.ON ENERGIDISTRIBUTION AB | 2 930,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor