2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24616891 | E.ON ENERGIDISTRIBUTION AB | 2 306,00 kr |
| 24617837 | E.ON ENERGIDISTRIBUTION AB | 2 306,00 kr |
| 24644525 | E.ON ENERGIDISTRIBUTION AB | 2 306,00 kr |
| 24673381 | E.ON ENERGIDISTRIBUTION AB | 2 305,00 kr |
| 24589458 | E.ON ENERGIDISTRIBUTION AB | 2 304,00 kr |
| 24773155 | E.ON ENERGIDISTRIBUTION AB | 2 304,00 kr |
| 24645369 | E.ON ENERGIDISTRIBUTION AB | 2 304,00 kr |
| 24533197 | E.ON ENERGIDISTRIBUTION AB | 2 303,00 kr |
| 24563002 | E.ON ENERGIDISTRIBUTION AB | 2 303,00 kr |
| 24673307 | E.ON ENERGIDISTRIBUTION AB | 2 301,00 kr |
| 24589804 | E.ON ENERGIDISTRIBUTION AB | 2 300,00 kr |
| 24532562 | E.ON ENERGIDISTRIBUTION AB | 2 299,00 kr |
| 24735962 | LINDE ENERGI AB | 2 299,00 kr |
| 24779261 | JÄMTKRAFT AB | 2 299,00 kr |
| 24618788 | E.ON ENERGIDISTRIBUTION AB | 2 299,00 kr |
| 24748179 | E.ON ENERGIDISTRIBUTION AB | 2 298,00 kr |
| 24537718 | JÄMTKRAFT AB | 2 297,00 kr |
| 24780968 | JÄMTKRAFT AB | 2 296,00 kr |
| 24565133 | E.ON ENERGIDISTRIBUTION AB | 2 296,00 kr |
| 24589045 | E.ON ENERGIDISTRIBUTION AB | 2 296,00 kr |
| 24675975 | E.ON ENERGIDISTRIBUTION AB | 2 296,00 kr |
| 24597420 | E.ON ENERGIDISTRIBUTION AB | 2 295,00 kr |
| 24751279 | JÄMTKRAFT AB | 2 294,00 kr |
| 24644260 | E.ON ENERGIDISTRIBUTION AB | 2 294,00 kr |
| 24680280 | JÄMTKRAFT AB | 2 293,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor