2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24589535 | E.ON ENERGIDISTRIBUTION AB | 2 888,00 kr |
| 24590051 | E.ON ENERGIDISTRIBUTION AB | 2 886,00 kr |
| 24616639 | E.ON ENERGIDISTRIBUTION AB | 2 884,00 kr |
| 24644395 | E.ON ENERGIDISTRIBUTION AB | 2 884,00 kr |
| 24773492 | E.ON ENERGIDISTRIBUTION AB | 2 884,00 kr |
| 24804576 | E.ON ENERGIDISTRIBUTION AB | 2 882,00 kr |
| 24804427 | E.ON ENERGIDISTRIBUTION AB | 2 880,00 kr |
| 24751980 | JÄMTKRAFT AB | 2 880,00 kr |
| 24735550 | JÄMTKRAFT AB | 2 879,00 kr |
| 24654012 | JÄMTKRAFT AB | 2 879,00 kr |
| 24618196 | E.ON ENERGIDISTRIBUTION AB | 2 879,00 kr |
| 24703709 | E.ON ENERGIDISTRIBUTION AB | 2 878,00 kr |
| 24530894 | E.ON ENERGIDISTRIBUTION AB | 2 878,00 kr |
| 24731825 | E.ON ENERGIDISTRIBUTION AB | 2 877,00 kr |
| 24618276 | E.ON ENERGIDISTRIBUTION AB | 2 876,00 kr |
| 24596395 | JÄMTKRAFT AB | 2 876,00 kr |
| 24563694 | JÄMTKRAFT AB | 2 876,00 kr |
| 24617418 | E.ON ENERGIDISTRIBUTION AB | 2 876,00 kr |
| 24836040 | E.ON ENERGIDISTRIBUTION AB | 2 875,00 kr |
| 24703586 | E.ON ENERGIDISTRIBUTION AB | 2 874,00 kr |
| 24803507 | E.ON ENERGIDISTRIBUTION AB | 2 873,00 kr |
| 24680188 | JÄMTKRAFT AB | 2 873,00 kr |
| 24808001 | ELLEVIO AB | 2 872,00 kr |
| 24645359 | E.ON ENERGIDISTRIBUTION AB | 2 871,00 kr |
| 24561227 | JÄMTKRAFT AB | 2 870,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor