2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24727589 | E.ON ENERGIDISTRIBUTION AB | 8 336,00 kr |
| 24659043 | E.ON ENERGIDISTRIBUTION AB | 8 335,00 kr |
| 24618098 | E.ON ENERGIDISTRIBUTION AB | 8 332,00 kr |
| 24591020 | E.ON ENERGIDISTRIBUTION AB | 8 328,00 kr |
| 24564620 | JÄMTKRAFT AB | 8 323,00 kr |
| 24564222 | E.ON ENERGIDISTRIBUTION AB | 8 320,00 kr |
| 24645114 | E.ON ENERGIDISTRIBUTION AB | 8 307,00 kr |
| 24735572 | JÄMTKRAFT AB | 8 305,00 kr |
| 24622134 | JÄMTKRAFT AB | 8 297,00 kr |
| 24644956 | E.ON ENERGIDISTRIBUTION AB | 8 295,00 kr |
| 24700946 | E.ON ENERGIDISTRIBUTION AB | 8 295,00 kr |
| 24598730 | E.ON ENERGIDISTRIBUTION AB | 8 294,00 kr |
| 24538788 | JÄMTKRAFT AB | 8 292,00 kr |
| 24672537 | E.ON ENERGIDISTRIBUTION AB | 8 292,00 kr |
| 24671894 | E.ON ENERGIDISTRIBUTION AB | 8 283,00 kr |
| 24565284 | JÄMTKRAFT AB | 8 283,00 kr |
| 24564350 | JÄMTKRAFT AB | 8 277,00 kr |
| 24590992 | E.ON ENERGIDISTRIBUTION AB | 8 272,00 kr |
| 24705419 | E.ON ENERGIDISTRIBUTION AB | 8 253,00 kr |
| 24703097 | E.ON ENERGIDISTRIBUTION AB | 8 251,00 kr |
| 24565876 | E.ON ENERGIDISTRIBUTION AB | 8 247,00 kr |
| 24616976 | E.ON ENERGIDISTRIBUTION AB | 8 243,00 kr |
| 24538619 | JÄMTKRAFT AB | 8 242,00 kr |
| 24775565 | E.ON ENERGIDISTRIBUTION AB | 8 232,00 kr |
| 24645742 | E.ON ENERGIDISTRIBUTION AB | 8 224,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor