2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24651944 | LINDE ENERGI AB | 2 398,00 kr |
| 24589532 | E.ON ENERGIDISTRIBUTION AB | 2 398,00 kr |
| 24749150 | E.ON ENERGIDISTRIBUTION AB | 2 398,00 kr |
| 24539364 | JÄMTKRAFT AB | 2 397,00 kr |
| 24803310 | E.ON ENERGIDISTRIBUTION AB | 2 397,00 kr |
| 24731299 | E.ON ENERGIDISTRIBUTION AB | 2 396,00 kr |
| 24616664 | E.ON ENERGIDISTRIBUTION AB | 2 396,00 kr |
| 24565025 | JÄMTKRAFT AB | 2 396,00 kr |
| 24616406 | E.ON ENERGIDISTRIBUTION AB | 2 396,00 kr |
| 24537358 | JÄMTKRAFT AB | 2 395,00 kr |
| 24595275 | JÄMTKRAFT AB | 2 395,00 kr |
| 24777046 | E.ON ENERGIDISTRIBUTION AB | 2 395,00 kr |
| 24675661 | E.ON ENERGIDISTRIBUTION AB | 2 395,00 kr |
| 24702811 | E.ON ENERGIDISTRIBUTION AB | 2 392,00 kr |
| 24589348 | E.ON ENERGIDISTRIBUTION AB | 2 392,00 kr |
| 24531732 | E.ON ENERGIDISTRIBUTION AB | 2 392,00 kr |
| 24747206 | E.ON ENERGIDISTRIBUTION AB | 2 392,00 kr |
| 24562422 | JÄMTKRAFT AB | 2 392,00 kr |
| 24644386 | E.ON ENERGIDISTRIBUTION AB | 2 392,00 kr |
| 24590534 | E.ON ENERGIDISTRIBUTION AB | 2 391,00 kr |
| 24770949 | E.ON ENERGIDISTRIBUTION AB | 2 390,00 kr |
| 24617235 | E.ON ENERGIDISTRIBUTION AB | 2 390,00 kr |
| 24539431 | JÄMTKRAFT AB | 2 390,00 kr |
| 24803313 | E.ON ENERGIDISTRIBUTION AB | 2 390,00 kr |
| 24703224 | E.ON ENERGIDISTRIBUTION AB | 2 389,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor