2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24594678 | JÄMTKRAFT AB | 4 165,00 kr |
| 24531555 | E.ON ENERGIDISTRIBUTION AB | 4 164,00 kr |
| 24836664 | E.ON ENERGIDISTRIBUTION AB | 4 164,00 kr |
| 24681550 | LINDE ENERGI AB | 4 160,00 kr |
| 24644319 | E.ON ENERGIDISTRIBUTION AB | 4 159,00 kr |
| 24708701 | JÄMTKRAFT AB | 4 159,00 kr |
| 24562359 | JÄMTKRAFT AB | 4 159,00 kr |
| 24530920 | E.ON VÄRME SVERIGE AB | 4 158,00 kr |
| 24803248 | E.ON ENERGIDISTRIBUTION AB | 4 150,00 kr |
| 24564032 | E.ON ENERGIDISTRIBUTION AB | 4 150,00 kr |
| 24561157 | E.ON ENERGIDISTRIBUTION AB | 4 149,00 kr |
| 24660576 | E.ON ENERGIDISTRIBUTION AB | 4 146,00 kr |
| 24571401 | E.ON ENERGIDISTRIBUTION AB | 4 145,00 kr |
| 24836722 | E.ON ENERGIDISTRIBUTION AB | 4 145,00 kr |
| 24589582 | E.ON ENERGIDISTRIBUTION AB | 4 144,00 kr |
| 24566893 | E.ON ENERGIDISTRIBUTION AB | 4 140,00 kr |
| 24678902 | JÄMTKRAFT AB | 4 140,00 kr |
| 24746839 | E.ON ENERGIDISTRIBUTION AB | 4 139,00 kr |
| 24537632 | JÄMTKRAFT AB | 4 139,00 kr |
| 24566595 | E.ON ENERGIDISTRIBUTION AB | 4 136,00 kr |
| 24617955 | E.ON ENERGIDISTRIBUTION AB | 4 131,00 kr |
| 24672348 | E.ON ENERGIDISTRIBUTION AB | 4 128,00 kr |
| 24533239 | E.ON ENERGIDISTRIBUTION AB | 4 128,00 kr |
| 24533114 | E.ON ENERGIDISTRIBUTION AB | 4 126,00 kr |
| 24749330 | E.ON ENERGIDISTRIBUTION AB | 4 123,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor