2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24843554 | JÄMTKRAFT AB | 2 072,00 kr |
| 24533713 | E.ON ENERGIDISTRIBUTION AB | 2 072,00 kr |
| 24537705 | JÄMTKRAFT AB | 2 071,00 kr |
| 24617148 | E.ON ENERGIDISTRIBUTION AB | 2 071,00 kr |
| 24590303 | E.ON ENERGIDISTRIBUTION AB | 2 071,00 kr |
| 24600485 | E.ON ENERGIDISTRIBUTION AB | 2 071,00 kr |
| 24561621 | E.ON ENERGIDISTRIBUTION AB | 2 071,00 kr |
| 24566764 | E.ON ENERGIDISTRIBUTION AB | 2 070,00 kr |
| 24563993 | E.ON ENERGIDISTRIBUTION AB | 2 070,00 kr |
| 24679432 | JÄMTKRAFT AB | 2 070,00 kr |
| 24538960 | JÄMTKRAFT AB | 2 069,00 kr |
| 24618740 | E.ON ENERGIDISTRIBUTION AB | 2 069,00 kr |
| 24645865 | E.ON ENERGIDISTRIBUTION AB | 2 068,00 kr |
| 24533629 | E.ON ENERGIDISTRIBUTION AB | 2 068,00 kr |
| 24567259 | E.ON ENERGIDISTRIBUTION AB | 2 068,00 kr |
| 24702246 | E.ON ENERGIDISTRIBUTION AB | 2 068,00 kr |
| 24703262 | E.ON ENERGIDISTRIBUTION AB | 2 068,00 kr |
| 24621802 | E.ON ENERGIDISTRIBUTION AB | 2 067,00 kr |
| 24704691 | E.ON ENERGIDISTRIBUTION AB | 2 067,00 kr |
| 24595266 | JÄMTKRAFT AB | 2 067,00 kr |
| 24617982 | E.ON ENERGIDISTRIBUTION AB | 2 067,00 kr |
| 24771969 | E.ON ENERGIDISTRIBUTION AB | 2 066,00 kr |
| 24564215 | JÄMTKRAFT AB | 2 066,00 kr |
| 24567742 | E.ON ENERGIDISTRIBUTION AB | 2 064,00 kr |
| 24803369 | E.ON ENERGIDISTRIBUTION AB | 2 064,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor