2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24803921 | E.ON ENERGIDISTRIBUTION AB | 2 580,00 kr |
| 24731313 | E.ON ENERGIDISTRIBUTION AB | 2 579,00 kr |
| 24590744 | E.ON ENERGIDISTRIBUTION AB | 2 579,00 kr |
| 24645990 | E.ON ENERGIDISTRIBUTION AB | 2 578,00 kr |
| 24531669 | E.ON ENERGIDISTRIBUTION AB | 2 578,00 kr |
| 24623302 | JÄMTKRAFT AB | 2 577,00 kr |
| 24776046 | E.ON ENERGIDISTRIBUTION AB | 2 577,00 kr |
| 24563858 | E.ON ENERGIDISTRIBUTION AB | 2 576,00 kr |
| 24538241 | JÄMTKRAFT AB | 2 576,00 kr |
| 24562747 | E.ON ENERGIDISTRIBUTION AB | 2 576,00 kr |
| 24623009 | JÄMTKRAFT AB | 2 575,00 kr |
| 24538777 | JÄMTKRAFT AB | 2 573,00 kr |
| 24644701 | E.ON ENERGIDISTRIBUTION AB | 2 572,00 kr |
| 24703505 | E.ON ENERGIDISTRIBUTION AB | 2 572,00 kr |
| 24679646 | JÄMTKRAFT AB | 2 572,00 kr |
| 24703622 | E.ON ENERGIDISTRIBUTION AB | 2 572,00 kr |
| 24616399 | E.ON ENERGIDISTRIBUTION AB | 2 571,00 kr |
| 24801845 | E.ON ENERGIDISTRIBUTION AB | 2 571,00 kr |
| 24843548 | JÄMTKRAFT AB | 2 571,00 kr |
| 24747358 | E.ON ENERGIDISTRIBUTION AB | 2 570,00 kr |
| 24775102 | E.ON ENERGIDISTRIBUTION AB | 2 570,00 kr |
| 24533020 | E.ON ENERGIDISTRIBUTION AB | 2 569,00 kr |
| 24561864 | JÄMTKRAFT AB | 2 568,00 kr |
| 24533367 | E.ON ENERGIDISTRIBUTION AB | 2 567,00 kr |
| 24776623 | E.ON ENERGIDISTRIBUTION AB | 2 566,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor