2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24645446 | E.ON ENERGIDISTRIBUTION AB | 2 097,00 kr |
| 24562185 | JÄMTKRAFT AB | 2 097,00 kr |
| 24802065 | E.ON ENERGIDISTRIBUTION AB | 2 097,00 kr |
| 24533397 | E.ON ENERGIDISTRIBUTION AB | 2 097,00 kr |
| 24595291 | LINDE ENERGI AB | 2 097,00 kr |
| 24537994 | JÄMTKRAFT AB | 2 097,00 kr |
| 24532764 | E.ON ENERGIDISTRIBUTION AB | 2 097,00 kr |
| 24623419 | JÄMTKRAFT AB | 2 096,00 kr |
| 24531884 | E.ON ENERGIDISTRIBUTION AB | 2 095,00 kr |
| 24532183 | E.ON ENERGIDISTRIBUTION AB | 2 095,00 kr |
| 24734907 | E.ON ENERGIDISTRIBUTION AB | 2 095,00 kr |
| 24704571 | E.ON ENERGIDISTRIBUTION AB | 2 095,00 kr |
| 24654597 | JÄMTKRAFT AB | 2 095,00 kr |
| 24701917 | E.ON ENERGIDISTRIBUTION AB | 2 095,00 kr |
| 24801553 | E.ON ENERGIDISTRIBUTION AB | 2 093,00 kr |
| 24701923 | E.ON ENERGIDISTRIBUTION AB | 2 093,00 kr |
| 24802440 | E.ON ENERGIDISTRIBUTION AB | 2 093,00 kr |
| 24595795 | JÄMTKRAFT AB | 2 092,00 kr |
| 24539527 | JÄMTKRAFT AB | 2 092,00 kr |
| 24802032 | E.ON ENERGIDISTRIBUTION AB | 2 092,00 kr |
| 24531948 | E.ON ENERGIDISTRIBUTION AB | 2 092,00 kr |
| 24734422 | JÄMTKRAFT AB | 2 091,00 kr |
| 24644071 | E.ON ENERGIDISTRIBUTION AB | 2 091,00 kr |
| 24562123 | E.ON ENERGIDISTRIBUTION AB | 2 091,00 kr |
| 24705435 | E.ON ENERGILÖSNINGAR AB | 2 091,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor