2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24538695 | JÄMTKRAFT AB | 1 883,00 kr |
| 24674094 | E.ON ENERGIDISTRIBUTION AB | 1 882,00 kr |
| 24674116 | E.ON ENERGIDISTRIBUTION AB | 1 882,00 kr |
| 24837422 | E.ON ENERGIDISTRIBUTION AB | 1 881,00 kr |
| 24750675 | JÄMTKRAFT AB | 1 881,00 kr |
| 24532268 | E.ON ENERGIDISTRIBUTION AB | 1 881,00 kr |
| 24746540 | E.ON ENERGIDISTRIBUTION AB | 1 880,00 kr |
| 24680230 | JÄMTKRAFT AB | 1 880,00 kr |
| 24566291 | E.ON ENERGIDISTRIBUTION AB | 1 880,00 kr |
| 24532585 | E.ON ENERGIDISTRIBUTION AB | 1 879,00 kr |
| 24679130 | JÄMTKRAFT AB | 1 879,00 kr |
| 24803594 | E.ON ENERGIDISTRIBUTION AB | 1 879,00 kr |
| 24617091 | E.ON ENERGIDISTRIBUTION AB | 1 878,00 kr |
| 24567315 | E.ON ENERGIDISTRIBUTION AB | 1 878,00 kr |
| 24564411 | E.ON ENERGIDISTRIBUTION AB | 1 877,00 kr |
| 24734229 | E.ON ENERGIDISTRIBUTION AB | 1 877,00 kr |
| 24728047 | E.ON ENERGIDISTRIBUTION AB | 1 876,00 kr |
| 24562225 | E.ON ENERGIDISTRIBUTION AB | 1 876,00 kr |
| 24566889 | E.ON ENERGIDISTRIBUTION AB | 1 875,00 kr |
| 24734625 | E.ON ENERGIDISTRIBUTION AB | 1 875,00 kr |
| 24596381 | JÄMTKRAFT AB | 1 875,00 kr |
| 24735675 | E.ON ENERGIDISTRIBUTION AB | 1 875,00 kr |
| 24729132 | E.ON ENERGIDISTRIBUTION AB | 1 875,00 kr |
| 24563849 | E.ON ENERGIDISTRIBUTION AB | 1 874,00 kr |
| 24562318 | E.ON ENERGIDISTRIBUTION AB | 1 874,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor