2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24837961 | E.ON ENERGIDISTRIBUTION AB | 1 903,00 kr |
| 24735348 | E.ON ENERGIDISTRIBUTION AB | 1 903,00 kr |
| 24531654 | E.ON ENERGIDISTRIBUTION AB | 1 903,00 kr |
| 24538747 | JÄMTKRAFT AB | 1 903,00 kr |
| 24709719 | JÄMTKRAFT AB | 1 902,00 kr |
| 24616590 | E.ON ENERGIDISTRIBUTION AB | 1 902,00 kr |
| 24539412 | JÄMTKRAFT AB | 1 901,00 kr |
| 24751272 | JÄMTKRAFT AB | 1 901,00 kr |
| 24565431 | E.ON ENERGIDISTRIBUTION AB | 1 901,00 kr |
| 24750864 | JÄMTKRAFT AB | 1 900,00 kr |
| 24623130 | JÄMTKRAFT AB | 1 900,00 kr |
| 24567970 | E.ON ENERGIDISTRIBUTION AB | 1 900,00 kr |
| 24773506 | E.ON ENERGIDISTRIBUTION AB | 1 900,00 kr |
| 24748833 | E.ON ENERGIDISTRIBUTION AB | 1 900,00 kr |
| 24705124 | E.ON ENERGIDISTRIBUTION AB | 1 900,00 kr |
| 24617899 | E.ON ENERGIDISTRIBUTION AB | 1 900,00 kr |
| 24746870 | E.ON ENERGIDISTRIBUTION AB | 1 900,00 kr |
| 24702402 | E.ON ENERGIDISTRIBUTION AB | 1 900,00 kr |
| 24836233 | E.ON ENERGIDISTRIBUTION AB | 1 899,00 kr |
| 24779113 | JÄMTKRAFT AB | 1 899,00 kr |
| 24537957 | JÄMTKRAFT AB | 1 899,00 kr |
| 24780212 | JÄMTKRAFT AB | 1 899,00 kr |
| 24589296 | E.ON ENERGIDISTRIBUTION AB | 1 898,00 kr |
| 24673711 | E.ON ENERGIDISTRIBUTION AB | 1 898,00 kr |
| 24675782 | E.ON ENERGIDISTRIBUTION AB | 1 898,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor