2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24776359 | E.ON ENERGIDISTRIBUTION AB | 2 055,00 kr |
| 24675150 | E.ON ENERGIDISTRIBUTION AB | 2 055,00 kr |
| 24747594 | E.ON ENERGIDISTRIBUTION AB | 2 055,00 kr |
| 24618137 | E.ON ENERGIDISTRIBUTION AB | 2 054,00 kr |
| 24623096 | JÄMTKRAFT AB | 2 053,00 kr |
| 24837574 | E.ON ENERGIDISTRIBUTION AB | 2 053,00 kr |
| 24565612 | JÄMTKRAFT AB | 2 052,00 kr |
| 24617509 | E.ON ENERGIDISTRIBUTION AB | 2 050,00 kr |
| 24673396 | E.ON ENERGIDISTRIBUTION AB | 2 050,00 kr |
| 24590280 | E.ON ENERGIDISTRIBUTION AB | 2 050,00 kr |
| 24589983 | E.ON ENERGIDISTRIBUTION AB | 2 050,00 kr |
| 24803426 | E.ON ENERGIDISTRIBUTION AB | 2 050,00 kr |
| 24735037 | E.ON ENERGIDISTRIBUTION AB | 2 049,00 kr |
| 24704082 | E.ON ENERGIDISTRIBUTION AB | 2 049,00 kr |
| 24533917 | E.ON ENERGIDISTRIBUTION AB | 2 048,00 kr |
| 24751566 | JÄMTKRAFT AB | 2 048,00 kr |
| 24622086 | JÄMTKRAFT AB | 2 048,00 kr |
| 24734838 | JÄMTKRAFT AB | 2 048,00 kr |
| 24704588 | E.ON ENERGIDISTRIBUTION AB | 2 047,00 kr |
| 24810530 | LINDE ENERGI AB | 2 047,00 kr |
| 24811167 | LINDE ENERGI AB | 2 047,00 kr |
| 24565352 | E.ON ENERGIDISTRIBUTION AB | 2 047,00 kr |
| 24537826 | JÄMTKRAFT AB | 2 047,00 kr |
| 24836561 | E.ON ENERGIDISTRIBUTION AB | 2 047,00 kr |
| 24595079 | JÄMTKRAFT AB | 2 046,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor