2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24564225 | JÄMTKRAFT AB | 2 783,00 kr |
| 24747254 | E.ON ENERGIDISTRIBUTION AB | 2 783,00 kr |
| 24562467 | E.ON ENERGIDISTRIBUTION AB | 2 782,00 kr |
| 24589052 | E.ON ENERGIDISTRIBUTION AB | 2 782,00 kr |
| 24836938 | E.ON ENERGIDISTRIBUTION AB | 2 781,00 kr |
| 24731169 | E.ON ENERGIDISTRIBUTION AB | 2 781,00 kr |
| 24804441 | E.ON ENERGIDISTRIBUTION AB | 2 779,00 kr |
| 24567399 | E.ON ENERGIDISTRIBUTION AB | 2 778,00 kr |
| 24770815 | E.ON ENERGIDISTRIBUTION AB | 2 778,00 kr |
| 24536400 | ELLEVIO AB | 2 778,00 kr |
| 24802314 | E.ON ENERGIDISTRIBUTION AB | 2 776,00 kr |
| 24531589 | E.ON ENERGIDISTRIBUTION AB | 2 776,00 kr |
| 24558110 | VATTENFALL KUNDSERVICE AB | 2 776,00 kr |
| 24735979 | JÄMTKRAFT AB | 2 776,00 kr |
| 24746898 | E.ON ENERGIDISTRIBUTION AB | 2 776,00 kr |
| 24537393 | JÄMTKRAFT AB | 2 776,00 kr |
| 24836714 | E.ON ENERGILÖSNINGAR AB | 2 776,00 kr |
| 24802625 | E.ON ENERGIDISTRIBUTION AB | 2 775,00 kr |
| 24779769 | JÄMTKRAFT AB | 2 772,00 kr |
| 24750683 | JÄMTKRAFT AB | 2 772,00 kr |
| 24645768 | E.ON ENERGIDISTRIBUTION AB | 2 772,00 kr |
| 24746681 | E.ON ENERGIDISTRIBUTION AB | 2 771,00 kr |
| 24595100 | JÄMTKRAFT AB | 2 771,00 kr |
| 24732309 | E.ON ENERGIDISTRIBUTION AB | 2 770,00 kr |
| 24645969 | E.ON ENERGIDISTRIBUTION AB | 2 769,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor