2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24617659 | E.ON ENERGIDISTRIBUTION AB | 4 392,00 kr |
| 24680442 | JÄMTKRAFT AB | 4 392,00 kr |
| 24564659 | E.ON ENERGIDISTRIBUTION AB | 4 390,00 kr |
| 24671235 | E.ON ENERGIDISTRIBUTION AB | 4 388,00 kr |
| 24595916 | JÄMTKRAFT AB | 4 385,00 kr |
| 24809870 | JÄMTKRAFT AB | 4 380,00 kr |
| 24731409 | E.ON ENERGIDISTRIBUTION AB | 4 379,00 kr |
| 24841709 | LINDE ENERGI AB | 4 375,00 kr |
| 24734225 | JÄMTKRAFT AB | 4 369,00 kr |
| 24532135 | E.ON ENERGIDISTRIBUTION AB | 4 368,00 kr |
| 24672566 | E.ON ENERGIDISTRIBUTION AB | 4 367,00 kr |
| 24703820 | E.ON ENERGIDISTRIBUTION AB | 4 364,00 kr |
| 24773943 | E.ON ENERGIDISTRIBUTION AB | 4 363,00 kr |
| 24670883 | VATTENFALL KUNDSERVICE AB | 4 353,00 kr |
| 24746607 | E.ON ENERGIDISTRIBUTION AB | 4 353,00 kr |
| 24671433 | E.ON ENERGIDISTRIBUTION AB | 4 352,00 kr |
| 24674237 | E.ON ENERGIDISTRIBUTION AB | 4 351,00 kr |
| 24836429 | E.ON ENERGIDISTRIBUTION AB | 4 341,00 kr |
| 24547064 | E.ON ENERGIDISTRIBUTION AB | 4 339,00 kr |
| 24565856 | E.ON ENERGIDISTRIBUTION AB | 4 339,00 kr |
| 24772494 | E.ON ENERGIDISTRIBUTION AB | 4 339,00 kr |
| 24617050 | E.ON ENERGIDISTRIBUTION AB | 4 337,00 kr |
| 24561198 | JÄMTKRAFT AB | 4 335,00 kr |
| 24746982 | E.ON ENERGIDISTRIBUTION AB | 4 334,00 kr |
| 24844893 | JÄMTKRAFT AB | 4 334,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor