2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24643900 | E.ON ENERGIDISTRIBUTION AB | 4 332,00 kr |
| 24845308 | JÄMTKRAFT AB | 4 332,00 kr |
| 24836453 | E.ON ENERGIDISTRIBUTION AB | 4 332,00 kr |
| 24591229 | E.ON ENERGIDISTRIBUTION AB | 4 331,00 kr |
| 24776114 | E.ON ENERGIDISTRIBUTION AB | 4 330,00 kr |
| 24804345 | E.ON ENERGIDISTRIBUTION AB | 4 323,00 kr |
| 24750790 | JÄMTKRAFT AB | 4 319,00 kr |
| 24600447 | E.ON ENERGIDISTRIBUTION AB | 4 319,00 kr |
| 24623013 | JÄMTKRAFT AB | 4 319,00 kr |
| 24671277 | E.ON ENERGIDISTRIBUTION AB | 4 318,00 kr |
| 24838426 | E.ON ENERGIDISTRIBUTION AB | 4 317,00 kr |
| 24562149 | JÄMTKRAFT AB | 4 312,00 kr |
| 24837643 | E.ON ENERGIDISTRIBUTION AB | 4 310,00 kr |
| 24617582 | E.ON ENERGIDISTRIBUTION AB | 4 308,00 kr |
| 24595527 | JÄMTKRAFT AB | 4 307,00 kr |
| 24675618 | E.ON ENERGIDISTRIBUTION AB | 4 306,00 kr |
| 24595516 | JÄMTKRAFT AB | 4 305,00 kr |
| 24709668 | JÄMTKRAFT AB | 4 305,00 kr |
| 24561404 | E.ON ENERGIDISTRIBUTION AB | 4 304,00 kr |
| 24655014 | JÄMTKRAFT AB | 4 304,00 kr |
| 24749249 | E.ON ENERGIDISTRIBUTION AB | 4 302,00 kr |
| 24658976 | E.ON ENERGIDISTRIBUTION AB | 4 301,00 kr |
| 24565051 | E.ON ENERGIDISTRIBUTION AB | 4 301,00 kr |
| 24731858 | E.ON ENERGIDISTRIBUTION AB | 4 300,00 kr |
| 24708341 | JÄMTKRAFT AB | 4 300,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor