2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24538210 | JÄMTKRAFT AB | 1 898,00 kr |
| 24804303 | E.ON ENERGIDISTRIBUTION AB | 1 897,00 kr |
| 24644515 | E.ON ENERGIDISTRIBUTION AB | 1 897,00 kr |
| 24802454 | E.ON ENERGIDISTRIBUTION AB | 1 897,00 kr |
| 24590440 | E.ON ENERGIDISTRIBUTION AB | 1 897,00 kr |
| 24709558 | JÄMTKRAFT AB | 1 896,00 kr |
| 24561945 | JÄMTKRAFT AB | 1 896,00 kr |
| 24622275 | JÄMTKRAFT AB | 1 896,00 kr |
| 24645507 | E.ON ENERGIDISTRIBUTION AB | 1 896,00 kr |
| 24590661 | E.ON ENERGIDISTRIBUTION AB | 1 896,00 kr |
| 24772561 | E.ON ENERGILÖSNINGAR AB | 1 896,00 kr |
| 24594999 | JÄMTKRAFT AB | 1 895,00 kr |
| 24538340 | JÄMTKRAFT AB | 1 895,00 kr |
| 24703252 | E.ON ENERGIDISTRIBUTION AB | 1 894,00 kr |
| 24532958 | E.ON ENERGIDISTRIBUTION AB | 1 894,00 kr |
| 24644445 | E.ON ENERGIDISTRIBUTION AB | 1 894,00 kr |
| 24803231 | E.ON ENERGIDISTRIBUTION AB | 1 894,00 kr |
| 24746585 | E.ON ENERGIDISTRIBUTION AB | 1 894,00 kr |
| 24589055 | E.ON ENERGIDISTRIBUTION AB | 1 893,00 kr |
| 24703917 | E.ON ENERGIDISTRIBUTION AB | 1 893,00 kr |
| 24645013 | E.ON ENERGIDISTRIBUTION AB | 1 892,00 kr |
| 24748894 | E.ON ENERGIDISTRIBUTION AB | 1 892,00 kr |
| 24589505 | E.ON ENERGIDISTRIBUTION AB | 1 891,00 kr |
| 24589774 | E.ON ENERGIDISTRIBUTION AB | 1 891,00 kr |
| 24748162 | E.ON ENERGIDISTRIBUTION AB | 1 891,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor