2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24596429 | JÄMTKRAFT AB | 2 751,00 kr |
| 24595801 | JÄMTKRAFT AB | 2 751,00 kr |
| 24533071 | E.ON ENERGIDISTRIBUTION AB | 2 749,00 kr |
| 24734278 | E.ON ENERGIDISTRIBUTION AB | 2 749,00 kr |
| 24566404 | JÄMTKRAFT AB | 2 748,00 kr |
| 24645181 | E.ON ENERGIDISTRIBUTION AB | 2 748,00 kr |
| 24645522 | E.ON ENERGIDISTRIBUTION AB | 2 748,00 kr |
| 24728986 | E.ON ENERGIDISTRIBUTION AB | 2 748,00 kr |
| 24645010 | E.ON ENERGIDISTRIBUTION AB | 2 747,00 kr |
| 24746997 | E.ON ENERGIDISTRIBUTION AB | 2 747,00 kr |
| 24617055 | E.ON ENERGIDISTRIBUTION AB | 2 745,00 kr |
| 24617519 | E.ON ENERGIDISTRIBUTION AB | 2 744,00 kr |
| 24617211 | E.ON ENERGIDISTRIBUTION AB | 2 744,00 kr |
| 24595734 | JÄMTKRAFT AB | 2 744,00 kr |
| 24590925 | E.ON ENERGIDISTRIBUTION AB | 2 744,00 kr |
| 24727910 | E.ON ENERGIDISTRIBUTION AB | 2 744,00 kr |
| 24838775 | E.ON ENERGIDISTRIBUTION AB | 2 743,00 kr |
| 24672587 | E.ON ENERGIDISTRIBUTION AB | 2 742,00 kr |
| 24596005 | JÄMTKRAFT AB | 2 742,00 kr |
| 24752116 | JÄMTKRAFT AB | 2 740,00 kr |
| 24836992 | E.ON ENERGIDISTRIBUTION AB | 2 738,00 kr |
| 24618202 | E.ON ENERGIDISTRIBUTION AB | 2 737,00 kr |
| 24616253 | E.ON ENERGIDISTRIBUTION AB | 2 737,00 kr |
| 24560849 | E.ON ENERGIDISTRIBUTION AB | 2 736,00 kr |
| 24532866 | E.ON ENERGIDISTRIBUTION AB | 2 735,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor