2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24566174 | JÄMTKRAFT AB | 2 217,00 kr |
| 24533423 | E.ON ENERGIDISTRIBUTION AB | 2 216,00 kr |
| 24676471 | E.ON ENERGIDISTRIBUTION AB | 2 215,00 kr |
| 24618754 | E.ON ENERGIDISTRIBUTION AB | 2 215,00 kr |
| 24590484 | E.ON ENERGIDISTRIBUTION AB | 2 215,00 kr |
| 24564890 | E.ON ENERGIDISTRIBUTION AB | 2 215,00 kr |
| 24671494 | E.ON ENERGIDISTRIBUTION AB | 2 214,00 kr |
| 24537993 | JÄMTKRAFT AB | 2 214,00 kr |
| 24772550 | E.ON ENERGIDISTRIBUTION AB | 2 214,00 kr |
| 24618211 | E.ON ENERGIDISTRIBUTION AB | 2 214,00 kr |
| 24731911 | E.ON ENERGIDISTRIBUTION AB | 2 213,00 kr |
| 24644727 | E.ON ENERGIDISTRIBUTION AB | 2 213,00 kr |
| 24704006 | E.ON ENERGIDISTRIBUTION AB | 2 212,00 kr |
| 24532159 | E.ON ENERGIDISTRIBUTION AB | 2 212,00 kr |
| 24835976 | E.ON ENERGIDISTRIBUTION AB | 2 212,00 kr |
| 24590285 | E.ON ENERGIDISTRIBUTION AB | 2 212,00 kr |
| 24618286 | E.ON ENERGIDISTRIBUTION AB | 2 212,00 kr |
| 24654182 | JÄMTKRAFT AB | 2 212,00 kr |
| 24677821 | ELLEVIO AB | 2 212,00 kr |
| 24780605 | JÄMTKRAFT AB | 2 211,00 kr |
| 24780790 | JÄMTKRAFT AB | 2 211,00 kr |
| 24679857 | JÄMTKRAFT AB | 2 211,00 kr |
| 24561319 | E.ON ENERGIDISTRIBUTION AB | 2 210,00 kr |
| 24538713 | JÄMTKRAFT AB | 2 210,00 kr |
| 24564935 | JÄMTKRAFT AB | 2 210,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor