2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24837843 | E.ON ENERGIDISTRIBUTION AB | 2 835,00 kr |
| 24731746 | E.ON ENERGIDISTRIBUTION AB | 2 834,00 kr |
| 24548279 | E.ON ENERGIDISTRIBUTION AB | 2 832,00 kr |
| 24645598 | E.ON ENERGIDISTRIBUTION AB | 2 831,00 kr |
| 24533415 | E.ON ENERGIDISTRIBUTION AB | 2 829,00 kr |
| 24599745 | LINDE ENERGI AB | 2 829,00 kr |
| 24597245 | LINDE ENERGI AB | 2 829,00 kr |
| 24538086 | JÄMTKRAFT AB | 2 828,00 kr |
| 24547015 | E.ON ENERGIDISTRIBUTION AB | 2 826,00 kr |
| 24801525 | E.ON ENERGIDISTRIBUTION AB | 2 826,00 kr |
| 24837080 | E.ON ENERGIDISTRIBUTION AB | 2 825,00 kr |
| 24801577 | E.ON ENERGIDISTRIBUTION AB | 2 824,00 kr |
| 24837747 | E.ON ENERGILÖSNINGAR AB | 2 824,00 kr |
| 24595357 | LINDE ENERGI AB | 2 823,00 kr |
| 24775228 | E.ON ENERGIDISTRIBUTION AB | 2 823,00 kr |
| 24599857 | LINDE ENERGI AB | 2 823,00 kr |
| 24562397 | JÄMTKRAFT AB | 2 822,00 kr |
| 24803130 | E.ON ENERGIDISTRIBUTION AB | 2 821,00 kr |
| 24802384 | E.ON ENERGIDISTRIBUTION AB | 2 820,00 kr |
| 24567476 | E.ON ENERGIDISTRIBUTION AB | 2 820,00 kr |
| 24747696 | E.ON ENERGIDISTRIBUTION AB | 2 819,00 kr |
| 24561469 | JÄMTKRAFT AB | 2 818,00 kr |
| 24746532 | E.ON ENERGIDISTRIBUTION AB | 2 817,00 kr |
| 24776180 | E.ON ENERGIDISTRIBUTION AB | 2 817,00 kr |
| 24565715 | JÄMTKRAFT AB | 2 816,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor