2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24776518 | E.ON ENERGIDISTRIBUTION AB | 2 125,00 kr |
| 24563208 | E.ON ENERGIDISTRIBUTION AB | 2 125,00 kr |
| 24674182 | E.ON ENERGIDISTRIBUTION AB | 2 125,00 kr |
| 24803368 | E.ON ENERGIDISTRIBUTION AB | 2 125,00 kr |
| 24777400 | E.ON ENERGIDISTRIBUTION AB | 2 125,00 kr |
| 24843660 | JÄMTKRAFT AB | 2 124,00 kr |
| 24751440 | JÄMTKRAFT AB | 2 124,00 kr |
| 24563919 | E.ON ENERGIDISTRIBUTION AB | 2 124,00 kr |
| 24803723 | E.ON ENERGIDISTRIBUTION AB | 2 123,00 kr |
| 24773216 | E.ON ENERGIDISTRIBUTION AB | 2 123,00 kr |
| 24533354 | E.ON ENERGIDISTRIBUTION AB | 2 122,00 kr |
| 24630181 | E.ON ENERGIDISTRIBUTION AB | 2 121,00 kr |
| 24596199 | JÄMTKRAFT AB | 2 121,00 kr |
| 24733655 | E.ON ENERGILÖSNINGAR AB | 2 120,00 kr |
| 24644890 | E.ON ENERGIDISTRIBUTION AB | 2 120,00 kr |
| 24675689 | E.ON ENERGIDISTRIBUTION AB | 2 120,00 kr |
| 24567971 | E.ON ENERGIDISTRIBUTION AB | 2 119,00 kr |
| 24537855 | JÄMTKRAFT AB | 2 119,00 kr |
| 24533331 | E.ON ENERGIDISTRIBUTION AB | 2 119,00 kr |
| 24533524 | E.ON ENERGIDISTRIBUTION AB | 2 119,00 kr |
| 24589042 | E.ON ENERGIDISTRIBUTION AB | 2 119,00 kr |
| 24836278 | E.ON ENERGIDISTRIBUTION AB | 2 117,00 kr |
| 24838223 | E.ON ENERGIDISTRIBUTION AB | 2 117,00 kr |
| 24567242 | JÄMTKRAFT AB | 2 117,00 kr |
| 24735389 | E.ON ENERGIDISTRIBUTION AB | 2 116,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor