2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24844743 | JÄMTKRAFT AB | 1 937,00 kr |
| 24685477 | E.ON ENERGIDISTRIBUTION AB | 1 936,00 kr |
| 24567891 | JÄMTKRAFT AB | 1 936,00 kr |
| 24618536 | E.ON ENERGIDISTRIBUTION AB | 1 935,00 kr |
| 24747344 | E.ON ENERGIDISTRIBUTION AB | 1 934,00 kr |
| 24653564 | JÄMTKRAFT AB | 1 933,00 kr |
| 24837733 | E.ON ENERGIDISTRIBUTION AB | 1 933,00 kr |
| 24772383 | E.ON ENERGIDISTRIBUTION AB | 1 932,00 kr |
| 24645484 | E.ON ENERGIDISTRIBUTION AB | 1 932,00 kr |
| 24533991 | E.ON ENERGIDISTRIBUTION AB | 1 932,00 kr |
| 24591005 | E.ON ENERGIDISTRIBUTION AB | 1 932,00 kr |
| 24708225 | JÄMTKRAFT AB | 1 932,00 kr |
| 24560897 | E.ON ENERGIDISTRIBUTION AB | 1 932,00 kr |
| 24622298 | JÄMTKRAFT AB | 1 931,00 kr |
| 24802463 | E.ON ENERGIDISTRIBUTION AB | 1 931,00 kr |
| 24746894 | E.ON ENERGIDISTRIBUTION AB | 1 931,00 kr |
| 24594925 | JÄMTKRAFT AB | 1 931,00 kr |
| 24563518 | JÄMTKRAFT AB | 1 931,00 kr |
| 24561139 | E.ON ENERGIDISTRIBUTION AB | 1 931,00 kr |
| 24702247 | E.ON ENERGIDISTRIBUTION AB | 1 930,00 kr |
| 24565706 | JÄMTKRAFT AB | 1 929,00 kr |
| 24532838 | E.ON ENERGIDISTRIBUTION AB | 1 929,00 kr |
| 24843889 | JÄMTKRAFT AB | 1 929,00 kr |
| 24746754 | E.ON ENERGIDISTRIBUTION AB | 1 928,00 kr |
| 24836079 | E.ON ENERGIDISTRIBUTION AB | 1 928,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor