2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24645842 | E.ON ENERGIDISTRIBUTION AB | 1 928,00 kr |
| 24702540 | E.ON ENERGIDISTRIBUTION AB | 1 927,00 kr |
| 24802950 | E.ON ENERGIDISTRIBUTION AB | 1 927,00 kr |
| 24533788 | E.ON ENERGIDISTRIBUTION AB | 1 927,00 kr |
| 24748722 | E.ON ENERGIDISTRIBUTION AB | 1 927,00 kr |
| 24533434 | E.ON ENERGIDISTRIBUTION AB | 1 927,00 kr |
| 24837198 | E.ON ENERGIDISTRIBUTION AB | 1 926,00 kr |
| 24595556 | JÄMTKRAFT AB | 1 926,00 kr |
| 24704959 | ELLEVIO AB | 1 924,00 kr |
| 24838825 | E.ON ENERGIDISTRIBUTION AB | 1 924,00 kr |
| 24537611 | JÄMTKRAFT AB | 1 924,00 kr |
| 24579738 | LINDE ENERGI AB | 1 924,00 kr |
| 24644563 | E.ON ENERGIDISTRIBUTION AB | 1 924,00 kr |
| 24748945 | E.ON ENERGIDISTRIBUTION AB | 1 924,00 kr |
| 24652072 | LINDE ENERGI AB | 1 923,00 kr |
| 24803491 | E.ON ENERGIDISTRIBUTION AB | 1 923,00 kr |
| 24844629 | JÄMTKRAFT AB | 1 923,00 kr |
| 24748132 | E.ON ENERGIDISTRIBUTION AB | 1 921,00 kr |
| 24731700 | E.ON ENERGIDISTRIBUTION AB | 1 920,00 kr |
| 24772736 | E.ON ENERGIDISTRIBUTION AB | 1 920,00 kr |
| 24804133 | E.ON ENERGIDISTRIBUTION AB | 1 919,00 kr |
| 24622757 | JÄMTKRAFT AB | 1 919,00 kr |
| 24774302 | E.ON ENERGIDISTRIBUTION AB | 1 919,00 kr |
| 24563631 | JÄMTKRAFT AB | 1 919,00 kr |
| 24538026 | JÄMTKRAFT AB | 1 919,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor