2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24801556 | E.ON ENERGIDISTRIBUTION AB | 2 317,00 kr |
| 24837076 | E.ON ENERGIDISTRIBUTION AB | 2 316,00 kr |
| 24645668 | E.ON ENERGIDISTRIBUTION AB | 2 316,00 kr |
| 24618542 | E.ON ENERGIDISTRIBUTION AB | 2 316,00 kr |
| 24533118 | E.ON ENERGIDISTRIBUTION AB | 2 315,00 kr |
| 24533265 | E.ON ENERGIDISTRIBUTION AB | 2 315,00 kr |
| 24746492 | E.ON ENERGIDISTRIBUTION AB | 2 314,00 kr |
| 24803511 | E.ON ENERGIDISTRIBUTION AB | 2 314,00 kr |
| 24751687 | JÄMTKRAFT AB | 2 313,00 kr |
| 24532638 | E.ON ENERGIDISTRIBUTION AB | 2 313,00 kr |
| 24702205 | E.ON ENERGIDISTRIBUTION AB | 2 312,00 kr |
| 24644334 | E.ON ENERGIDISTRIBUTION AB | 2 312,00 kr |
| 24653543 | JÄMTKRAFT AB | 2 310,00 kr |
| 24590118 | E.ON ENERGIDISTRIBUTION AB | 2 310,00 kr |
| 24673488 | E.ON ENERGIDISTRIBUTION AB | 2 309,00 kr |
| 24589318 | E.ON ENERGIDISTRIBUTION AB | 2 309,00 kr |
| 24563618 | JÄMTKRAFT AB | 2 309,00 kr |
| 24671635 | E.ON ENERGIDISTRIBUTION AB | 2 309,00 kr |
| 24565184 | JÄMTKRAFT AB | 2 308,00 kr |
| 24733653 | E.ON ENERGIDISTRIBUTION AB | 2 308,00 kr |
| 24564523 | E.ON ENERGIDISTRIBUTION AB | 2 308,00 kr |
| 24776999 | E.ON ENERGIDISTRIBUTION AB | 2 308,00 kr |
| 24531830 | E.ON ENERGIDISTRIBUTION AB | 2 307,00 kr |
| 24780018 | JÄMTKRAFT AB | 2 307,00 kr |
| 24588952 | E.ON ENERGIDISTRIBUTION AB | 2 307,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor