2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24616951 | E.ON ENERGIDISTRIBUTION AB | 1 977,00 kr |
| 24618670 | E.ON ENERGIDISTRIBUTION AB | 1 976,00 kr |
| 24538581 | JÄMTKRAFT AB | 1 976,00 kr |
| 24617911 | E.ON ENERGIDISTRIBUTION AB | 1 976,00 kr |
| 24532669 | E.ON ENERGIDISTRIBUTION AB | 1 975,00 kr |
| 24746747 | E.ON ENERGIDISTRIBUTION AB | 1 975,00 kr |
| 24804048 | E.ON ENERGIDISTRIBUTION AB | 1 975,00 kr |
| 24590112 | E.ON ENERGIDISTRIBUTION AB | 1 975,00 kr |
| 24810977 | JÄMTKRAFT AB | 1 974,00 kr |
| 24733370 | E.ON ENERGIDISTRIBUTION AB | 1 974,00 kr |
| 24748068 | E.ON ENERGIDISTRIBUTION AB | 1 974,00 kr |
| 24595301 | JÄMTKRAFT AB | 1 973,00 kr |
| 24645818 | E.ON ENERGIDISTRIBUTION AB | 1 973,00 kr |
| 24564170 | E.ON ENERGIDISTRIBUTION AB | 1 973,00 kr |
| 24595350 | JÄMTKRAFT AB | 1 973,00 kr |
| 24674285 | E.ON ENERGIDISTRIBUTION AB | 1 973,00 kr |
| 24616242 | E.ON ENERGIDISTRIBUTION AB | 1 972,00 kr |
| 24836285 | E.ON ENERGIDISTRIBUTION AB | 1 972,00 kr |
| 24779977 | JÄMTKRAFT AB | 1 972,00 kr |
| 24771281 | E.ON ENERGIDISTRIBUTION AB | 1 971,00 kr |
| 24773463 | E.ON ENERGIDISTRIBUTION AB | 1 971,00 kr |
| 24731768 | ELLEVIO AB | 1 971,00 kr |
| 24746498 | E.ON ENERGIDISTRIBUTION AB | 1 971,00 kr |
| 24616354 | E.ON ENERGIDISTRIBUTION AB | 1 971,00 kr |
| 24644175 | E.ON ENERGIDISTRIBUTION AB | 1 971,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor