2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24589852 | E.ON ENERGIDISTRIBUTION AB | 1 951,00 kr |
| 24644634 | E.ON ENERGIDISTRIBUTION AB | 1 951,00 kr |
| 24566679 | E.ON ENERGIDISTRIBUTION AB | 1 950,00 kr |
| 24836480 | E.ON ENERGIDISTRIBUTION AB | 1 949,00 kr |
| 24590623 | E.ON ENERGIDISTRIBUTION AB | 1 948,00 kr |
| 24773660 | E.ON ENERGIDISTRIBUTION AB | 1 948,00 kr |
| 24751932 | JÄMTKRAFT AB | 1 948,00 kr |
| 24644553 | E.ON ENERGIDISTRIBUTION AB | 1 948,00 kr |
| 24644589 | E.ON ENERGIDISTRIBUTION AB | 1 948,00 kr |
| 24644105 | E.ON ENERGIDISTRIBUTION AB | 1 948,00 kr |
| 24645267 | E.ON ENERGIDISTRIBUTION AB | 1 947,00 kr |
| 24589376 | E.ON ENERGIDISTRIBUTION AB | 1 947,00 kr |
| 24567665 | E.ON ENERGIDISTRIBUTION AB | 1 947,00 kr |
| 24653672 | JÄMTKRAFT AB | 1 946,00 kr |
| 24654530 | JÄMTKRAFT AB | 1 946,00 kr |
| 24645828 | E.ON ENERGIDISTRIBUTION AB | 1 945,00 kr |
| 24673783 | E.ON ENERGIDISTRIBUTION AB | 1 945,00 kr |
| 24732836 | E.ON ENERGIDISTRIBUTION AB | 1 945,00 kr |
| 24803812 | E.ON ENERGIDISTRIBUTION AB | 1 945,00 kr |
| 24705133 | E.ON ENERGIDISTRIBUTION AB | 1 944,00 kr |
| 24617652 | E.ON ENERGIDISTRIBUTION AB | 1 944,00 kr |
| 24622113 | JÄMTKRAFT AB | 1 944,00 kr |
| 24630122 | E.ON ENERGIDISTRIBUTION AB | 1 944,00 kr |
| 24751748 | JÄMTKRAFT AB | 1 944,00 kr |
| 24803342 | E.ON ENERGIDISTRIBUTION AB | 1 944,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor