2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24704587 | E.ON ENERGIDISTRIBUTION AB | 1 911,00 kr |
| 24810637 | JÄMTKRAFT AB | 1 911,00 kr |
| 24733778 | E.ON ENERGILÖSNINGAR AB | 1 911,00 kr |
| 24618004 | E.ON ENERGIDISTRIBUTION AB | 1 910,00 kr |
| 24748695 | E.ON ENERGIDISTRIBUTION AB | 1 910,00 kr |
| 24617720 | E.ON ENERGIDISTRIBUTION AB | 1 910,00 kr |
| 24531217 | E.ON ENERGIDISTRIBUTION AB | 1 909,00 kr |
| 24596404 | JÄMTKRAFT AB | 1 908,00 kr |
| 24533487 | E.ON ENERGIDISTRIBUTION AB | 1 908,00 kr |
| 24836395 | E.ON ENERGIDISTRIBUTION AB | 1 908,00 kr |
| 24845082 | JÄMTKRAFT AB | 1 908,00 kr |
| 24622419 | JÄMTKRAFT AB | 1 907,00 kr |
| 24595768 | JÄMTKRAFT AB | 1 907,00 kr |
| 24734292 | E.ON ENERGIDISTRIBUTION AB | 1 907,00 kr |
| 24748161 | E.ON ENERGIDISTRIBUTION AB | 1 906,00 kr |
| 24672044 | E.ON ENERGIDISTRIBUTION AB | 1 906,00 kr |
| 24596716 | LINDE ENERGI AB | 1 906,00 kr |
| 24599159 | LINDE ENERGI AB | 1 906,00 kr |
| 24803857 | E.ON ENERGIDISTRIBUTION AB | 1 905,00 kr |
| 24533213 | E.ON ENERGIDISTRIBUTION AB | 1 905,00 kr |
| 24679839 | JÄMTKRAFT AB | 1 904,00 kr |
| 24563996 | E.ON ENERGIDISTRIBUTION AB | 1 904,00 kr |
| 24731979 | E.ON ENERGIDISTRIBUTION AB | 1 904,00 kr |
| 24802116 | E.ON ENERGIDISTRIBUTION AB | 1 904,00 kr |
| 24531654 | E.ON ENERGIDISTRIBUTION AB | 1 903,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor