2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24673520 | E.ON ENERGIDISTRIBUTION AB | 1 864,00 kr |
| 24811302 | JÄMTKRAFT AB | 1 864,00 kr |
| 24617411 | E.ON ENERGIDISTRIBUTION AB | 1 863,00 kr |
| 24735685 | E.ON ENERGIDISTRIBUTION AB | 1 863,00 kr |
| 24590389 | E.ON ENERGIDISTRIBUTION AB | 1 863,00 kr |
| 24531553 | E.ON ENERGIDISTRIBUTION AB | 1 862,00 kr |
| 24703449 | E.ON ENERGIDISTRIBUTION AB | 1 862,00 kr |
| 24589214 | E.ON ENERGIDISTRIBUTION AB | 1 861,00 kr |
| 24537418 | JÄMTKRAFT AB | 1 861,00 kr |
| 24646096 | E.ON ENERGIDISTRIBUTION AB | 1 861,00 kr |
| 24643941 | E.ON ENERGIDISTRIBUTION AB | 1 861,00 kr |
| 24645413 | E.ON ENERGIDISTRIBUTION AB | 1 860,00 kr |
| 24845253 | JÄMTKRAFT AB | 1 860,00 kr |
| 24533235 | E.ON ENERGIDISTRIBUTION AB | 1 860,00 kr |
| 24617516 | E.ON ENERGIDISTRIBUTION AB | 1 860,00 kr |
| 24774693 | E.ON ENERGIDISTRIBUTION AB | 1 859,00 kr |
| 24589478 | E.ON ENERGIDISTRIBUTION AB | 1 859,00 kr |
| 24623175 | JÄMTKRAFT AB | 1 859,00 kr |
| 24563001 | E.ON ENERGIDISTRIBUTION AB | 1 859,00 kr |
| 24563994 | E.ON ENERGIDISTRIBUTION AB | 1 858,00 kr |
| 24779324 | JÄMTKRAFT AB | 1 858,00 kr |
| 24594504 | JÄMTKRAFT AB | 1 858,00 kr |
| 24774399 | E.ON ENERGIDISTRIBUTION AB | 1 857,00 kr |
| 24673465 | E.ON ENERGIDISTRIBUTION AB | 1 855,00 kr |
| 24747880 | E.ON ENERGIDISTRIBUTION AB | 1 855,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor