2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24703224 | E.ON ENERGIDISTRIBUTION AB | 2 389,00 kr |
| 24671524 | E.ON ENERGIDISTRIBUTION AB | 2 389,00 kr |
| 24590261 | E.ON ENERGIDISTRIBUTION AB | 2 387,00 kr |
| 24803265 | E.ON ENERGIDISTRIBUTION AB | 2 385,00 kr |
| 24837142 | E.ON ENERGIDISTRIBUTION AB | 2 383,00 kr |
| 24594793 | JÄMTKRAFT AB | 2 383,00 kr |
| 24595845 | JÄMTKRAFT AB | 2 383,00 kr |
| 24562861 | E.ON ENERGIDISTRIBUTION AB | 2 383,00 kr |
| 24564028 | E.ON ENERGIDISTRIBUTION AB | 2 382,00 kr |
| 24623071 | JÄMTKRAFT AB | 2 382,00 kr |
| 24673882 | E.ON ENERGIDISTRIBUTION AB | 2 381,00 kr |
| 24653497 | JÄMTKRAFT AB | 2 380,00 kr |
| 24571404 | E.ON ENERGIDISTRIBUTION AB | 2 380,00 kr |
| 24732707 | E.ON ENERGIDISTRIBUTION AB | 2 379,00 kr |
| 24772124 | E.ON ENERGIDISTRIBUTION AB | 2 379,00 kr |
| 24589477 | E.ON ENERGIDISTRIBUTION AB | 2 378,00 kr |
| 24645175 | E.ON ENERGIDISTRIBUTION AB | 2 377,00 kr |
| 24623755 | JÄMTKRAFT AB | 2 377,00 kr |
| 24591258 | E.ON ENERGIDISTRIBUTION AB | 2 376,00 kr |
| 24809980 | JÄMTKRAFT AB | 2 376,00 kr |
| 24775472 | E.ON ENERGIDISTRIBUTION AB | 2 376,00 kr |
| 24843355 | JÄMTKRAFT AB | 2 376,00 kr |
| 24838385 | E.ON ENERGIDISTRIBUTION AB | 2 375,00 kr |
| 24565981 | JÄMTKRAFT AB | 2 375,00 kr |
| 24735723 | LINDE ENERGI AB | 2 375,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor