2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24538026 | JÄMTKRAFT AB | 1 919,00 kr |
| 24780359 | LINDE ENERGI AB | 1 919,00 kr |
| 24733659 | E.ON ENERGIDISTRIBUTION AB | 1 918,00 kr |
| 24679021 | JÄMTKRAFT AB | 1 918,00 kr |
| 24837815 | E.ON ENERGIDISTRIBUTION AB | 1 918,00 kr |
| 24564038 | E.ON ENERGIDISTRIBUTION AB | 1 917,00 kr |
| 24774129 | E.ON ENERGIDISTRIBUTION AB | 1 917,00 kr |
| 24566099 | E.ON ENERGIDISTRIBUTION AB | 1 917,00 kr |
| 24594853 | JÄMTKRAFT AB | 1 917,00 kr |
| 24701991 | E.ON ENERGIDISTRIBUTION AB | 1 916,00 kr |
| 24804075 | E.ON ENERGIDISTRIBUTION AB | 1 916,00 kr |
| 24533492 | E.ON ENERGIDISTRIBUTION AB | 1 916,00 kr |
| 24787267 | E.ON ENERGIDISTRIBUTION AB | 1 916,00 kr |
| 24810030 | JÄMTKRAFT AB | 1 916,00 kr |
| 24803844 | E.ON ENERGIDISTRIBUTION AB | 1 915,00 kr |
| 24644079 | E.ON ENERGIDISTRIBUTION AB | 1 914,00 kr |
| 24589932 | E.ON ENERGIDISTRIBUTION AB | 1 914,00 kr |
| 24730999 | E.ON ENERGIDISTRIBUTION AB | 1 914,00 kr |
| 24563028 | JÄMTKRAFT AB | 1 914,00 kr |
| 24837451 | E.ON ENERGIDISTRIBUTION AB | 1 913,00 kr |
| 24654637 | JÄMTKRAFT AB | 1 913,00 kr |
| 24734067 | JÄMTKRAFT AB | 1 913,00 kr |
| 24645832 | E.ON ENERGIDISTRIBUTION AB | 1 913,00 kr |
| 24680018 | JÄMTKRAFT AB | 1 912,00 kr |
| 24746765 | E.ON ENERGIDISTRIBUTION AB | 1 912,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor