2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24616454 | E.ON ENERGIDISTRIBUTION AB | 2 627,00 kr |
| 24676175 | E.ON ENERGIDISTRIBUTION AB | 2 625,00 kr |
| 24567396 | E.ON ENERGIDISTRIBUTION AB | 2 624,00 kr |
| 24643812 | E.ON ENERGIDISTRIBUTION AB | 2 624,00 kr |
| 24843855 | JÄMTKRAFT AB | 2 623,00 kr |
| 24589162 | E.ON ENERGIDISTRIBUTION AB | 2 623,00 kr |
| 24589432 | E.ON ENERGIDISTRIBUTION AB | 2 623,00 kr |
| 24747329 | E.ON ENERGIDISTRIBUTION AB | 2 623,00 kr |
| 24590033 | E.ON ENERGIDISTRIBUTION AB | 2 620,00 kr |
| 24567686 | JÄMTKRAFT AB | 2 620,00 kr |
| 24746584 | E.ON ENERGIDISTRIBUTION AB | 2 620,00 kr |
| 24653821 | JÄMTKRAFT AB | 2 619,00 kr |
| 24704667 | E.ON ENERGIDISTRIBUTION AB | 2 619,00 kr |
| 24837787 | E.ON ENERGIDISTRIBUTION AB | 2 619,00 kr |
| 24533474 | E.ON ENERGIDISTRIBUTION AB | 2 619,00 kr |
| 24836448 | E.ON ENERGIDISTRIBUTION AB | 2 618,00 kr |
| 24802441 | E.ON ENERGIDISTRIBUTION AB | 2 618,00 kr |
| 24838429 | E.ON ENERGIDISTRIBUTION AB | 2 617,00 kr |
| 24537725 | JÄMTKRAFT AB | 2 617,00 kr |
| 24728338 | E.ON ENERGIDISTRIBUTION AB | 2 616,00 kr |
| 24674104 | E.ON ENERGIDISTRIBUTION AB | 2 616,00 kr |
| 24773802 | E.ON ENERGIDISTRIBUTION AB | 2 616,00 kr |
| 24566953 | E.ON ENERGIDISTRIBUTION AB | 2 616,00 kr |
| 24618238 | ELLEVIO AB | 2 614,00 kr |
| 24618659 | E.ON ENERGIDISTRIBUTION AB | 2 612,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor