2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24590598 | E.ON ENERGIDISTRIBUTION AB | 2 870,00 kr |
| 24561227 | JÄMTKRAFT AB | 2 870,00 kr |
| 24562644 | JÄMTKRAFT AB | 2 870,00 kr |
| 24532175 | E.ON ENERGIDISTRIBUTION AB | 2 868,00 kr |
| 24703798 | E.ON ENERGIDISTRIBUTION AB | 2 866,00 kr |
| 24704509 | E.ON ENERGIDISTRIBUTION AB | 2 864,00 kr |
| 24644848 | E.ON ENERGIDISTRIBUTION AB | 2 864,00 kr |
| 24645566 | E.ON ENERGIDISTRIBUTION AB | 2 863,00 kr |
| 24727433 | E.ON ENERGIDISTRIBUTION AB | 2 861,00 kr |
| 24735990 | JÄMTKRAFT AB | 2 861,00 kr |
| 24589150 | E.ON ENERGIDISTRIBUTION AB | 2 860,00 kr |
| 24673159 | E.ON ENERGIDISTRIBUTION AB | 2 859,00 kr |
| 24773910 | E.ON ENERGIDISTRIBUTION AB | 2 858,00 kr |
| 24810281 | JÄMTKRAFT AB | 2 856,00 kr |
| 24674700 | E.ON ENERGIDISTRIBUTION AB | 2 856,00 kr |
| 24567997 | E.ON ENERGIDISTRIBUTION AB | 2 855,00 kr |
| 24596415 | JÄMTKRAFT AB | 2 855,00 kr |
| 24680479 | JÄMTKRAFT AB | 2 854,00 kr |
| 24675441 | E.ON ENERGIDISTRIBUTION AB | 2 853,00 kr |
| 24802597 | E.ON ENERGIDISTRIBUTION AB | 2 853,00 kr |
| 24562106 | JÄMTKRAFT AB | 2 852,00 kr |
| 24617832 | E.ON ENERGIDISTRIBUTION AB | 2 852,00 kr |
| 24533697 | E.ON ENERGIDISTRIBUTION AB | 2 852,00 kr |
| 24617532 | E.ON ENERGIDISTRIBUTION AB | 2 852,00 kr |
| 24804609 | E.ON ENERGIDISTRIBUTION AB | 2 851,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor