2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24671257 | E.ON ENERGIDISTRIBUTION AB | 2 046,00 kr |
| 24703116 | E.ON ENERGIDISTRIBUTION AB | 2 045,00 kr |
| 24537338 | JÄMTKRAFT AB | 2 045,00 kr |
| 24566180 | JÄMTKRAFT AB | 2 045,00 kr |
| 24750792 | JÄMTKRAFT AB | 2 045,00 kr |
| 24747240 | E.ON ENERGIDISTRIBUTION AB | 2 045,00 kr |
| 24803405 | E.ON ENERGILÖSNINGAR AB | 2 044,00 kr |
| 24747492 | E.ON ENERGIDISTRIBUTION AB | 2 044,00 kr |
| 24564859 | E.ON ENERGIDISTRIBUTION AB | 2 043,00 kr |
| 24747103 | E.ON ENERGIDISTRIBUTION AB | 2 043,00 kr |
| 24538376 | JÄMTKRAFT AB | 2 043,00 kr |
| 24560799 | E.ON ENERGIDISTRIBUTION AB | 2 043,00 kr |
| 24643789 | E.ON ENERGIDISTRIBUTION AB | 2 043,00 kr |
| 24618700 | E.ON ENERGIDISTRIBUTION AB | 2 043,00 kr |
| 24810390 | JÄMTKRAFT AB | 2 042,00 kr |
| 24779658 | LINDE ENERGI AB | 2 041,00 kr |
| 24654192 | JÄMTKRAFT AB | 2 041,00 kr |
| 24618343 | E.ON ENERGIDISTRIBUTION AB | 2 040,00 kr |
| 24561695 | E.ON ENERGIDISTRIBUTION AB | 2 040,00 kr |
| 24531656 | E.ON ENERGIDISTRIBUTION AB | 2 040,00 kr |
| 24567937 | E.ON ENERGIDISTRIBUTION AB | 2 040,00 kr |
| 24595129 | JÄMTKRAFT AB | 2 040,00 kr |
| 24654739 | JÄMTKRAFT AB | 2 040,00 kr |
| 24563562 | E.ON ENERGIDISTRIBUTION AB | 2 039,00 kr |
| 24616904 | E.ON ENERGIDISTRIBUTION AB | 2 038,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor