2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24780865 | JÄMTKRAFT AB | 1 958,00 kr |
| 24562635 | E.ON ENERGIDISTRIBUTION AB | 1 958,00 kr |
| 24678938 | JÄMTKRAFT AB | 1 958,00 kr |
| 24816083 | SVEA INKASSO AB | 1 957,00 kr |
| 24779668 | JÄMTKRAFT AB | 1 956,00 kr |
| 24709368 | JÄMTKRAFT AB | 1 956,00 kr |
| 24627550 | E.ON ENERGIDISTRIBUTION AB | 1 955,00 kr |
| 24775361 | E.ON ENERGIDISTRIBUTION AB | 1 955,00 kr |
| 24804518 | E.ON ENERGIDISTRIBUTION AB | 1 955,00 kr |
| 24533599 | E.ON ENERGIDISTRIBUTION AB | 1 955,00 kr |
| 24671468 | E.ON ENERGIDISTRIBUTION AB | 1 955,00 kr |
| 24671436 | E.ON ENERGIDISTRIBUTION AB | 1 955,00 kr |
| 24747009 | E.ON ENERGIDISTRIBUTION AB | 1 954,00 kr |
| 24673577 | E.ON ENERGIDISTRIBUTION AB | 1 954,00 kr |
| 24804304 | E.ON ENERGIDISTRIBUTION AB | 1 954,00 kr |
| 24746565 | E.ON ENERGIDISTRIBUTION AB | 1 953,00 kr |
| 24801802 | E.ON ENERGIDISTRIBUTION AB | 1 953,00 kr |
| 24589234 | E.ON ENERGIDISTRIBUTION AB | 1 953,00 kr |
| 24596410 | JÄMTKRAFT AB | 1 953,00 kr |
| 24748130 | E.ON ENERGIDISTRIBUTION AB | 1 952,00 kr |
| 24735881 | JÄMTKRAFT AB | 1 952,00 kr |
| 24646309 | E.ON ENERGIDISTRIBUTION AB | 1 952,00 kr |
| 24538190 | JÄMTKRAFT AB | 1 952,00 kr |
| 24659066 | E.ON ENERGIDISTRIBUTION AB | 1 951,00 kr |
| 24589852 | E.ON ENERGIDISTRIBUTION AB | 1 951,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor