2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24590397 | E.ON ENERGIDISTRIBUTION AB | 1 991,00 kr |
| 24532179 | E.ON ENERGIDISTRIBUTION AB | 1 991,00 kr |
| 24746414 | E.ON ENERGIDISTRIBUTION AB | 1 990,00 kr |
| 24538833 | JÄMTKRAFT AB | 1 990,00 kr |
| 24838203 | E.ON ENERGIDISTRIBUTION AB | 1 989,00 kr |
| 24843535 | JÄMTKRAFT AB | 1 989,00 kr |
| 24770950 | E.ON ENERGIDISTRIBUTION AB | 1 989,00 kr |
| 24845130 | JÄMTKRAFT AB | 1 989,00 kr |
| 24539424 | JÄMTKRAFT AB | 1 989,00 kr |
| 24837206 | E.ON ENERGIDISTRIBUTION AB | 1 988,00 kr |
| 24838413 | E.ON ENERGIDISTRIBUTION AB | 1 988,00 kr |
| 24531130 | E.ON ENERGIDISTRIBUTION AB | 1 987,00 kr |
| 24644949 | E.ON ENERGIDISTRIBUTION AB | 1 987,00 kr |
| 24748281 | E.ON ENERGIDISTRIBUTION AB | 1 987,00 kr |
| 24537459 | JÄMTKRAFT AB | 1 986,00 kr |
| 24838707 | E.ON ENERGIDISTRIBUTION AB | 1 986,00 kr |
| 24645791 | E.ON ENERGIDISTRIBUTION AB | 1 986,00 kr |
| 24735038 | JÄMTKRAFT AB | 1 986,00 kr |
| 24674701 | E.ON ENERGIDISTRIBUTION AB | 1 984,00 kr |
| 24618612 | E.ON ENERGIDISTRIBUTION AB | 1 984,00 kr |
| 24563071 | E.ON ENERGIDISTRIBUTION AB | 1 984,00 kr |
| 24590122 | E.ON ENERGIDISTRIBUTION AB | 1 983,00 kr |
| 24836983 | E.ON ENERGIDISTRIBUTION AB | 1 983,00 kr |
| 24645597 | E.ON ENERGIDISTRIBUTION AB | 1 983,00 kr |
| 24569070 | EL AGENTERNA I ÖREBRO AB | 1 983,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor