2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24565392 | E.ON ENERGIDISTRIBUTION AB | 1 965,00 kr |
| 24676536 | E.ON ENERGIDISTRIBUTION AB | 1 965,00 kr |
| 24654000 | JÄMTKRAFT AB | 1 963,00 kr |
| 24590574 | E.ON ENERGIDISTRIBUTION AB | 1 963,00 kr |
| 24591291 | E.ON ENERGIDISTRIBUTION AB | 1 962,00 kr |
| 24531737 | E.ON ENERGIDISTRIBUTION AB | 1 962,00 kr |
| 24803707 | E.ON ENERGIDISTRIBUTION AB | 1 962,00 kr |
| 24616356 | E.ON ENERGIDISTRIBUTION AB | 1 961,00 kr |
| 24837824 | E.ON ENERGIDISTRIBUTION AB | 1 960,00 kr |
| 24731495 | E.ON ENERGIDISTRIBUTION AB | 1 960,00 kr |
| 24617003 | E.ON ENERGIDISTRIBUTION AB | 1 960,00 kr |
| 24703970 | E.ON ENERGIDISTRIBUTION AB | 1 960,00 kr |
| 24561810 | JÄMTKRAFT AB | 1 960,00 kr |
| 24675652 | E.ON ENERGIDISTRIBUTION AB | 1 960,00 kr |
| 24772123 | E.ON ENERGIDISTRIBUTION AB | 1 960,00 kr |
| 24539498 | JÄMTKRAFT AB | 1 960,00 kr |
| 24845147 | JÄMTKRAFT AB | 1 959,00 kr |
| 24801878 | E.ON ENERGIDISTRIBUTION AB | 1 959,00 kr |
| 24837293 | E.ON ENERGIDISTRIBUTION AB | 1 959,00 kr |
| 24752166 | JÄMTKRAFT AB | 1 959,00 kr |
| 24680318 | JÄMTKRAFT AB | 1 959,00 kr |
| 24652373 | LINDE ENERGI AB | 1 959,00 kr |
| 24838279 | E.ON ENERGIDISTRIBUTION AB | 1 959,00 kr |
| 24727629 | E.ON ENERGIDISTRIBUTION AB | 1 958,00 kr |
| 24548285 | E.ON ENERGIDISTRIBUTION AB | 1 958,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor