2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24566841 | E.ON ENERGIDISTRIBUTION AB | 6 084,00 kr |
| 24843254 | JÄMTKRAFT AB | 6 083,00 kr |
| 24648367 | E.ON ENERGIDISTRIBUTION AB | 6 082,00 kr |
| 24811724 | JÄMTKRAFT AB | 6 081,00 kr |
| 24804592 | E.ON ENERGIDISTRIBUTION AB | 6 080,00 kr |
| 24590762 | E.ON ENERGIDISTRIBUTION AB | 6 077,00 kr |
| 24645735 | E.ON ENERGIDISTRIBUTION AB | 6 070,00 kr |
| 24772880 | E.ON ENERGIDISTRIBUTION AB | 6 065,00 kr |
| 24622014 | JÄMTKRAFT AB | 6 060,00 kr |
| 24589968 | E.ON ENERGIDISTRIBUTION AB | 6 059,00 kr |
| 24590511 | E.ON ENERGIDISTRIBUTION AB | 6 058,00 kr |
| 24616911 | E.ON ENERGIDISTRIBUTION AB | 6 056,00 kr |
| 24845248 | JÄMTKRAFT AB | 6 055,00 kr |
| 24709482 | JÄMTKRAFT AB | 6 054,00 kr |
| 24702325 | E.ON ENERGIDISTRIBUTION AB | 6 052,00 kr |
| 24536427 | ENERGIKUNDSERVICE SVERIGE AB | 6 052,00 kr |
| 24803998 | E.ON ENERGIDISTRIBUTION AB | 6 048,00 kr |
| 24836777 | E.ON ENERGIDISTRIBUTION AB | 6 031,00 kr |
| 24622825 | JÄMTKRAFT AB | 6 028,00 kr |
| 24775644 | E.ON ENERGIDISTRIBUTION AB | 6 019,00 kr |
| 24643841 | E.ON ENERGIDISTRIBUTION AB | 6 013,00 kr |
| 24617382 | E.ON ENERGIDISTRIBUTION AB | 6 011,00 kr |
| 24672627 | E.ON ENERGIDISTRIBUTION AB | 6 008,00 kr |
| 24623699 | JÄMTKRAFT AB | 6 007,00 kr |
| 24772219 | E.ON ENERGIDISTRIBUTION AB | 6 007,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor