2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24644077 | E.ON ENERGIDISTRIBUTION AB | 2 360,00 kr |
| 24563602 | E.ON ENERGIDISTRIBUTION AB | 2 360,00 kr |
| 24773163 | E.ON ENERGIDISTRIBUTION AB | 2 360,00 kr |
| 24590719 | E.ON ENERGIDISTRIBUTION AB | 2 358,00 kr |
| 24728794 | E.ON ENERGIDISTRIBUTION AB | 2 358,00 kr |
| 24532481 | E.ON ENERGIDISTRIBUTION AB | 2 357,00 kr |
| 24537802 | JÄMTKRAFT AB | 2 357,00 kr |
| 24591363 | E.ON ENERGIDISTRIBUTION AB | 2 357,00 kr |
| 24566709 | JÄMTKRAFT AB | 2 356,00 kr |
| 24538280 | JÄMTKRAFT AB | 2 356,00 kr |
| 24777296 | E.ON ENERGIDISTRIBUTION AB | 2 355,00 kr |
| 24562908 | JÄMTKRAFT AB | 2 355,00 kr |
| 24837889 | E.ON ENERGIDISTRIBUTION AB | 2 355,00 kr |
| 24561731 | E.ON ENERGIDISTRIBUTION AB | 2 355,00 kr |
| 24679570 | JÄMTKRAFT AB | 2 354,00 kr |
| 24562128 | E.ON ENERGIDISTRIBUTION AB | 2 354,00 kr |
| 24532238 | E.ON ENERGIDISTRIBUTION AB | 2 353,00 kr |
| 24675793 | E.ON ENERGIDISTRIBUTION AB | 2 352,00 kr |
| 24566967 | JÄMTKRAFT AB | 2 351,00 kr |
| 24732863 | E.ON ENERGIDISTRIBUTION AB | 2 350,00 kr |
| 24644791 | E.ON ENERGIDISTRIBUTION AB | 2 349,00 kr |
| 24531772 | E.ON ENERGIDISTRIBUTION AB | 2 349,00 kr |
| 24803754 | E.ON ENERGIDISTRIBUTION AB | 2 348,00 kr |
| 24749095 | E.ON ENERGIDISTRIBUTION AB | 2 348,00 kr |
| 24673916 | E.ON ENERGIDISTRIBUTION AB | 2 348,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor