2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24643813 | E.ON ENERGIDISTRIBUTION AB | 2 800,00 kr |
| 24773740 | E.ON ENERGIDISTRIBUTION AB | 2 800,00 kr |
| 24674061 | E.ON ENERGIDISTRIBUTION AB | 2 800,00 kr |
| 24567589 | E.ON ENERGIDISTRIBUTION AB | 2 799,00 kr |
| 24845001 | JÄMTKRAFT AB | 2 796,00 kr |
| 24844475 | JÄMTKRAFT AB | 2 796,00 kr |
| 24623221 | JÄMTKRAFT AB | 2 796,00 kr |
| 24709057 | JÄMTKRAFT AB | 2 795,00 kr |
| 24672854 | E.ON ENERGIDISTRIBUTION AB | 2 794,00 kr |
| 24590560 | E.ON ENERGIDISTRIBUTION AB | 2 794,00 kr |
| 24702511 | E.ON ENERGIDISTRIBUTION AB | 2 793,00 kr |
| 24837811 | E.ON ENERGIDISTRIBUTION AB | 2 792,00 kr |
| 24623345 | JÄMTKRAFT AB | 2 792,00 kr |
| 24708056 | JÄMTKRAFT AB | 2 791,00 kr |
| 24704664 | E.ON ENERGIDISTRIBUTION AB | 2 791,00 kr |
| 24590363 | E.ON ENERGIDISTRIBUTION AB | 2 791,00 kr |
| 24533908 | E.ON ENERGIDISTRIBUTION AB | 2 791,00 kr |
| 24709267 | JÄMTKRAFT AB | 2 791,00 kr |
| 24564809 | E.ON ENERGIDISTRIBUTION AB | 2 789,00 kr |
| 24564354 | E.ON ENERGIDISTRIBUTION AB | 2 789,00 kr |
| 24565752 | E.ON ENERGIDISTRIBUTION AB | 2 788,00 kr |
| 24838292 | E.ON ENERGIDISTRIBUTION AB | 2 788,00 kr |
| 24708076 | JÄMTKRAFT AB | 2 788,00 kr |
| 24623398 | JÄMTKRAFT AB | 2 787,00 kr |
| 24671510 | E.ON ENERGIDISTRIBUTION AB | 2 786,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor