2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24728400 | E.ON ENERGIDISTRIBUTION AB | 5 186,00 kr |
| 24532538 | E.ON ENERGIDISTRIBUTION AB | 5 185,00 kr |
| 24678998 | JÄMTKRAFT AB | 5 184,00 kr |
| 24618396 | E.ON ENERGIDISTRIBUTION AB | 5 184,00 kr |
| 24594073 | ENERGIKUNDSERVICE SVERIGE AB | 5 180,00 kr |
| 24810889 | JÄMTKRAFT AB | 5 179,00 kr |
| 24567740 | JÄMTKRAFT AB | 5 176,00 kr |
| 24802539 | E.ON ENERGIDISTRIBUTION AB | 5 169,00 kr |
| 24727768 | E.ON ENERGIDISTRIBUTION AB | 5 167,00 kr |
| 24836823 | E.ON ENERGIDISTRIBUTION AB | 5 166,00 kr |
| 24675997 | E.ON ENERGIDISTRIBUTION AB | 5 166,00 kr |
| 24646160 | E.ON ENERGIDISTRIBUTION AB | 5 164,00 kr |
| 24539185 | JÄMTKRAFT AB | 5 163,00 kr |
| 24644614 | E.ON ENERGIDISTRIBUTION AB | 5 160,00 kr |
| 24703598 | E.ON ENERGIDISTRIBUTION AB | 5 155,00 kr |
| 24771201 | E.ON ENERGIDISTRIBUTION AB | 5 149,00 kr |
| 24531086 | E.ON ENERGIDISTRIBUTION AB | 5 143,00 kr |
| 24562179 | E.ON ENERGIDISTRIBUTION AB | 5 139,00 kr |
| 24595377 | JÄMTKRAFT AB | 5 137,00 kr |
| 24751138 | JÄMTKRAFT AB | 5 133,00 kr |
| 24780034 | JÄMTKRAFT AB | 5 125,00 kr |
| 24838774 | E.ON ENERGIDISTRIBUTION AB | 5 123,00 kr |
| 24708199 | JÄMTKRAFT AB | 5 123,00 kr |
| 24646129 | E.ON ENERGIDISTRIBUTION AB | 5 123,00 kr |
| 24836627 | E.ON ENERGIDISTRIBUTION AB | 5 119,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor