2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24671155 | E.ON ENERGIDISTRIBUTION AB | 2 244,00 kr |
| 24566105 | JÄMTKRAFT AB | 2 244,00 kr |
| 24775427 | E.ON ENERGIDISTRIBUTION AB | 2 243,00 kr |
| 24565188 | E.ON ENERGIDISTRIBUTION AB | 2 243,00 kr |
| 24589998 | E.ON ENERGIDISTRIBUTION AB | 2 243,00 kr |
| 24751647 | JÄMTKRAFT AB | 2 243,00 kr |
| 24591434 | E.ON ENERGIDISTRIBUTION AB | 2 243,00 kr |
| 24702732 | E.ON ENERGIDISTRIBUTION AB | 2 242,00 kr |
| 24747817 | E.ON ENERGIDISTRIBUTION AB | 2 241,00 kr |
| 24771036 | E.ON ENERGIDISTRIBUTION AB | 2 241,00 kr |
| 24748180 | E.ON ENERGIDISTRIBUTION AB | 2 240,00 kr |
| 24616560 | E.ON ENERGIDISTRIBUTION AB | 2 240,00 kr |
| 24670979 | E.ON ENERGIDISTRIBUTION AB | 2 240,00 kr |
| 24845546 | JÄMTKRAFT AB | 2 239,00 kr |
| 24645043 | E.ON ENERGIDISTRIBUTION AB | 2 239,00 kr |
| 24546964 | JÄMTKRAFT AB | 2 239,00 kr |
| 24591570 | E.ON ENERGIDISTRIBUTION AB | 2 238,00 kr |
| 24591089 | E.ON ENERGIDISTRIBUTION AB | 2 238,00 kr |
| 24532351 | E.ON ENERGIDISTRIBUTION AB | 2 237,00 kr |
| 24532854 | E.ON ENERGIDISTRIBUTION AB | 2 237,00 kr |
| 24802465 | E.ON ENERGILÖSNINGAR AB | 2 237,00 kr |
| 24679984 | JÄMTKRAFT AB | 2 236,00 kr |
| 24617420 | E.ON ENERGIDISTRIBUTION AB | 2 235,00 kr |
| 24704884 | E.ON ENERGIDISTRIBUTION AB | 2 235,00 kr |
| 24531919 | E.ON ENERGIDISTRIBUTION AB | 2 235,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor