2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24705435 | E.ON ENERGILÖSNINGAR AB | 2 091,00 kr |
| 24729276 | E.ON ENERGIDISTRIBUTION AB | 2 090,00 kr |
| 24653830 | JÄMTKRAFT AB | 2 089,00 kr |
| 24564807 | E.ON ENERGIDISTRIBUTION AB | 2 089,00 kr |
| 24531348 | E.ON ENERGIDISTRIBUTION AB | 2 089,00 kr |
| 24533400 | E.ON ENERGIDISTRIBUTION AB | 2 089,00 kr |
| 24837781 | E.ON ENERGIDISTRIBUTION AB | 2 089,00 kr |
| 24734400 | JÄMTKRAFT AB | 2 088,00 kr |
| 24566553 | JÄMTKRAFT AB | 2 088,00 kr |
| 24750815 | JÄMTKRAFT AB | 2 088,00 kr |
| 24653968 | JÄMTKRAFT AB | 2 088,00 kr |
| 24775660 | E.ON ENERGIDISTRIBUTION AB | 2 088,00 kr |
| 24732203 | E.ON ENERGIDISTRIBUTION AB | 2 087,00 kr |
| 24747287 | E.ON ENERGIDISTRIBUTION AB | 2 087,00 kr |
| 24560928 | E.ON ENERGIDISTRIBUTION AB | 2 087,00 kr |
| 24747352 | E.ON ENERGIDISTRIBUTION AB | 2 086,00 kr |
| 24731042 | E.ON ENERGIDISTRIBUTION AB | 2 086,00 kr |
| 24702083 | E.ON ENERGIDISTRIBUTION AB | 2 085,00 kr |
| 24538350 | JÄMTKRAFT AB | 2 085,00 kr |
| 24732887 | E.ON ENERGIDISTRIBUTION AB | 2 084,00 kr |
| 24589049 | E.ON ENERGIDISTRIBUTION AB | 2 084,00 kr |
| 24622024 | JÄMTKRAFT AB | 2 083,00 kr |
| 24838026 | E.ON ENERGIDISTRIBUTION AB | 2 083,00 kr |
| 24658961 | E.ON ENERGIDISTRIBUTION AB | 2 083,00 kr |
| 24802229 | E.ON ENERGIDISTRIBUTION AB | 2 083,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor