2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24627658 | ESSWEGE FASTIGHETER AB | 1 835,00 kr |
| 24679537 | JÄMTKRAFT AB | 1 835,00 kr |
| 24594589 | JÄMTKRAFT AB | 1 835,00 kr |
| 24623031 | JÄMTKRAFT AB | 1 835,00 kr |
| 24645083 | E.ON ENERGIDISTRIBUTION AB | 1 835,00 kr |
| 24645149 | E.ON ENERGIDISTRIBUTION AB | 1 834,00 kr |
| 24537360 | JÄMTKRAFT AB | 1 834,00 kr |
| 24680269 | JÄMTKRAFT AB | 1 834,00 kr |
| 24645241 | E.ON ENERGIDISTRIBUTION AB | 1 834,00 kr |
| 24622403 | JÄMTKRAFT AB | 1 832,00 kr |
| 24804603 | E.ON ENERGIDISTRIBUTION AB | 1 832,00 kr |
| 24731304 | E.ON ENERGIDISTRIBUTION AB | 1 832,00 kr |
| 24645992 | E.ON ENERGIDISTRIBUTION AB | 1 832,00 kr |
| 24616800 | E.ON ENERGIDISTRIBUTION AB | 1 832,00 kr |
| 24810058 | JÄMTKRAFT AB | 1 831,00 kr |
| 24702011 | E.ON ENERGIDISTRIBUTION AB | 1 831,00 kr |
| 24563308 | E.ON ENERGIDISTRIBUTION AB | 1 831,00 kr |
| 24748170 | E.ON ENERGIDISTRIBUTION AB | 1 830,00 kr |
| 24590470 | E.ON ENERGIDISTRIBUTION AB | 1 830,00 kr |
| 24596343 | JÄMTKRAFT AB | 1 830,00 kr |
| 24673106 | E.ON ENERGIDISTRIBUTION AB | 1 830,00 kr |
| 24802469 | E.ON ENERGIDISTRIBUTION AB | 1 829,00 kr |
| 24701872 | E.ON ENERGIDISTRIBUTION AB | 1 829,00 kr |
| 24771233 | E.ON ENERGIDISTRIBUTION AB | 1 828,00 kr |
| 24590487 | E.ON ENERGIDISTRIBUTION AB | 1 828,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor