2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24776153 | E.ON ENERGIDISTRIBUTION AB | 2 192,00 kr |
| 24838794 | E.ON ENERGIDISTRIBUTION AB | 2 191,00 kr |
| 24801768 | E.ON ENERGIDISTRIBUTION AB | 2 191,00 kr |
| 24594599 | JÄMTKRAFT AB | 2 190,00 kr |
| 24616726 | E.ON ENERGIDISTRIBUTION AB | 2 190,00 kr |
| 24568102 | E.ON ENERGIDISTRIBUTION AB | 2 189,00 kr |
| 24837689 | E.ON ENERGIDISTRIBUTION AB | 2 189,00 kr |
| 24590656 | E.ON ENERGIDISTRIBUTION AB | 2 189,00 kr |
| 24679925 | JÄMTKRAFT AB | 2 189,00 kr |
| 24732775 | E.ON ENERGIDISTRIBUTION AB | 2 189,00 kr |
| 24837573 | E.ON ENERGIDISTRIBUTION AB | 2 188,00 kr |
| 24654042 | JÄMTKRAFT AB | 2 188,00 kr |
| 24589179 | E.ON ENERGIDISTRIBUTION AB | 2 188,00 kr |
| 24843515 | JÄMTKRAFT AB | 2 187,00 kr |
| 24616445 | E.ON ENERGIDISTRIBUTION AB | 2 187,00 kr |
| 24702692 | E.ON ENERGIDISTRIBUTION AB | 2 187,00 kr |
| 24672881 | E.ON ENERGIDISTRIBUTION AB | 2 187,00 kr |
| 24748562 | E.ON ENERGIDISTRIBUTION AB | 2 187,00 kr |
| 24653941 | JÄMTKRAFT AB | 2 187,00 kr |
| 24748708 | E.ON ENERGIDISTRIBUTION AB | 2 186,00 kr |
| 24533215 | E.ON ENERGIDISTRIBUTION AB | 2 186,00 kr |
| 24704964 | E.ON ENERGIDISTRIBUTION AB | 2 185,00 kr |
| 24565560 | E.ON ENERGIDISTRIBUTION AB | 2 185,00 kr |
| 24532956 | E.ON ENERGIDISTRIBUTION AB | 2 185,00 kr |
| 24564267 | JÄMTKRAFT AB | 2 184,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor