2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24564935 | JÄMTKRAFT AB | 2 210,00 kr |
| 24589451 | E.ON ENERGIDISTRIBUTION AB | 2 209,00 kr |
| 24654921 | JÄMTKRAFT AB | 2 209,00 kr |
| 24654677 | JÄMTKRAFT AB | 2 208,00 kr |
| 24844683 | JÄMTKRAFT AB | 2 208,00 kr |
| 24644776 | E.ON ENERGIDISTRIBUTION AB | 2 208,00 kr |
| 24771315 | E.ON ENERGIDISTRIBUTION AB | 2 207,00 kr |
| 24709425 | JÄMTKRAFT AB | 2 207,00 kr |
| 24735047 | JÄMTKRAFT AB | 2 207,00 kr |
| 24672838 | E.ON ENERGIDISTRIBUTION AB | 2 206,00 kr |
| 24811739 | JÄMTKRAFT AB | 2 206,00 kr |
| 24747063 | E.ON ENERGIDISTRIBUTION AB | 2 206,00 kr |
| 24646233 | E.ON ENERGIDISTRIBUTION AB | 2 206,00 kr |
| 24838838 | E.ON ENERGIDISTRIBUTION AB | 2 206,00 kr |
| 24810754 | JÄMTKRAFT AB | 2 206,00 kr |
| 24748002 | E.ON ENERGIDISTRIBUTION AB | 2 205,00 kr |
| 24618792 | E.ON ENERGIDISTRIBUTION AB | 2 204,00 kr |
| 24600489 | E.ON ENERGIDISTRIBUTION AB | 2 204,00 kr |
| 24653978 | JÄMTKRAFT AB | 2 203,00 kr |
| 24702477 | E.ON ENERGIDISTRIBUTION AB | 2 203,00 kr |
| 24643937 | E.ON ENERGIDISTRIBUTION AB | 2 203,00 kr |
| 24732328 | E.ON ENERGIDISTRIBUTION AB | 2 202,00 kr |
| 24703925 | E.ON ENERGIDISTRIBUTION AB | 2 202,00 kr |
| 24679981 | JÄMTKRAFT AB | 2 201,00 kr |
| 24673719 | E.ON ENERGIDISTRIBUTION AB | 2 201,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor