2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24644796 | E.ON ENERGIDISTRIBUTION AB | 4 503,00 kr |
| 24710025 | JÄMTKRAFT AB | 4 501,00 kr |
| 24748748 | E.ON ENERGIDISTRIBUTION AB | 4 500,00 kr |
| 24589974 | E.ON ENERGIDISTRIBUTION AB | 4 494,00 kr |
| 24837002 | E.ON ENERGIDISTRIBUTION AB | 4 494,00 kr |
| 24567664 | E.ON ENERGIDISTRIBUTION AB | 4 493,00 kr |
| 24803561 | E.ON ENERGIDISTRIBUTION AB | 4 492,00 kr |
| 24675082 | E.ON ENERGIDISTRIBUTION AB | 4 490,00 kr |
| 24727839 | E.ON ENERGIDISTRIBUTION AB | 4 489,00 kr |
| 24616287 | E.ON ENERGIDISTRIBUTION AB | 4 484,00 kr |
| 24672545 | E.ON ENERGIDISTRIBUTION AB | 4 476,00 kr |
| 24590057 | E.ON ENERGIDISTRIBUTION AB | 4 475,00 kr |
| 24590201 | E.ON ENERGIDISTRIBUTION AB | 4 474,00 kr |
| 24801315 | E.ON ENERGIDISTRIBUTION AB | 4 473,00 kr |
| 24618570 | E.ON ENERGIDISTRIBUTION AB | 4 473,00 kr |
| 24589836 | E.ON ENERGIDISTRIBUTION AB | 4 465,00 kr |
| 24623500 | JÄMTKRAFT AB | 4 464,00 kr |
| 24676190 | E.ON ENERGIDISTRIBUTION AB | 4 464,00 kr |
| 24685524 | E.ON ENERGIDISTRIBUTION AB | 4 463,00 kr |
| 24653775 | JÄMTKRAFT AB | 4 460,00 kr |
| 24844856 | JÄMTKRAFT AB | 4 460,00 kr |
| 24596453 | JÄMTKRAFT AB | 4 458,00 kr |
| 24596524 | JÄMTKRAFT AB | 4 458,00 kr |
| 24774599 | E.ON ENERGIDISTRIBUTION AB | 4 458,00 kr |
| 24704778 | E.ON ENERGIDISTRIBUTION AB | 4 456,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor