2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24533734 | E.ON ENERGIDISTRIBUTION AB | 2 176,00 kr |
| 24734823 | E.ON ENERGIDISTRIBUTION AB | 2 176,00 kr |
| 24747493 | E.ON ENERGIDISTRIBUTION AB | 2 176,00 kr |
| 24751089 | JÄMTKRAFT AB | 2 175,00 kr |
| 24734602 | E.ON ENERGIDISTRIBUTION AB | 2 174,00 kr |
| 24538722 | JÄMTKRAFT AB | 2 174,00 kr |
| 24645967 | E.ON ENERGIDISTRIBUTION AB | 2 174,00 kr |
| 24621940 | JÄMTKRAFT AB | 2 174,00 kr |
| 24779079 | JÄMTKRAFT AB | 2 174,00 kr |
| 24708308 | JÄMTKRAFT AB | 2 173,00 kr |
| 24703721 | E.ON ENERGIDISTRIBUTION AB | 2 172,00 kr |
| 24803450 | E.ON ENERGIDISTRIBUTION AB | 2 172,00 kr |
| 24531183 | E.ON ENERGIDISTRIBUTION AB | 2 172,00 kr |
| 24733451 | E.ON ENERGIDISTRIBUTION AB | 2 171,00 kr |
| 24774683 | E.ON ENERGIDISTRIBUTION AB | 2 171,00 kr |
| 24617294 | E.ON ENERGIDISTRIBUTION AB | 2 171,00 kr |
| 24561996 | E.ON ENERGIDISTRIBUTION AB | 2 171,00 kr |
| 24595572 | JÄMTKRAFT AB | 2 168,00 kr |
| 24617264 | E.ON ENERGIDISTRIBUTION AB | 2 168,00 kr |
| 24622659 | JÄMTKRAFT AB | 2 168,00 kr |
| 24702036 | E.ON ENERGIDISTRIBUTION AB | 2 167,00 kr |
| 24565754 | E.ON ENERGIDISTRIBUTION AB | 2 167,00 kr |
| 24775720 | E.ON ENERGIDISTRIBUTION AB | 2 167,00 kr |
| 24732531 | E.ON ENERGIDISTRIBUTION AB | 2 166,00 kr |
| 24616513 | E.ON ENERGIDISTRIBUTION AB | 2 166,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor