2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24568029 | JÄMTKRAFT AB | 2 155,00 kr |
| 24702014 | E.ON ENERGIDISTRIBUTION AB | 2 155,00 kr |
| 24834983 | ELLEVIO AB | 2 155,00 kr |
| 24645035 | E.ON ENERGIDISTRIBUTION AB | 2 155,00 kr |
| 24567533 | E.ON ENERGIDISTRIBUTION AB | 2 155,00 kr |
| 24838139 | E.ON ENERGIDISTRIBUTION AB | 2 153,00 kr |
| 24616496 | E.ON ENERGIDISTRIBUTION AB | 2 152,00 kr |
| 24837286 | E.ON ENERGIDISTRIBUTION AB | 2 152,00 kr |
| 24811366 | JÄMTKRAFT AB | 2 152,00 kr |
| 24749128 | E.ON ENERGIDISTRIBUTION AB | 2 152,00 kr |
| 24703054 | E.ON ENERGIDISTRIBUTION AB | 2 151,00 kr |
| 24776116 | E.ON ENERGILÖSNINGAR AB | 2 150,00 kr |
| 24623735 | JÄMTKRAFT AB | 2 150,00 kr |
| 24565180 | JÄMTKRAFT AB | 2 150,00 kr |
| 24595919 | JÄMTKRAFT AB | 2 150,00 kr |
| 24590652 | E.ON ENERGIDISTRIBUTION AB | 2 149,00 kr |
| 24617243 | E.ON ENERGIDISTRIBUTION AB | 2 148,00 kr |
| 24676382 | E.ON ENERGIDISTRIBUTION AB | 2 148,00 kr |
| 24802466 | E.ON ENERGIDISTRIBUTION AB | 2 148,00 kr |
| 24709717 | JÄMTKRAFT AB | 2 148,00 kr |
| 24707717 | E.ON ENERGIDISTRIBUTION AB | 2 148,00 kr |
| 24773679 | E.ON ENERGIDISTRIBUTION AB | 2 148,00 kr |
| 24618445 | E.ON ENERGIDISTRIBUTION AB | 2 147,00 kr |
| 24709023 | JÄMTKRAFT AB | 2 147,00 kr |
| 24675524 | E.ON ENERGIDISTRIBUTION AB | 2 147,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor