2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24643871 | E.ON ENERGIDISTRIBUTION AB | 1 819,00 kr |
| 24673320 | E.ON ENERGIDISTRIBUTION AB | 1 819,00 kr |
| 24617827 | E.ON ENERGIDISTRIBUTION AB | 1 819,00 kr |
| 24838758 | E.ON ENERGIDISTRIBUTION AB | 1 819,00 kr |
| 24747515 | E.ON ENERGIDISTRIBUTION AB | 1 819,00 kr |
| 24564451 | JÄMTKRAFT AB | 1 819,00 kr |
| 24777368 | E.ON ENERGIDISTRIBUTION AB | 1 818,00 kr |
| 24537628 | JÄMTKRAFT AB | 1 818,00 kr |
| 24837780 | E.ON ENERGIDISTRIBUTION AB | 1 818,00 kr |
| 24674881 | E.ON ENERGIDISTRIBUTION AB | 1 818,00 kr |
| 24531905 | E.ON ENERGIDISTRIBUTION AB | 1 816,00 kr |
| 24561269 | E.ON ENERGIDISTRIBUTION AB | 1 815,00 kr |
| 24771412 | E.ON ENERGIDISTRIBUTION AB | 1 815,00 kr |
| 24779871 | JÄMTKRAFT AB | 1 815,00 kr |
| 24751691 | JÄMTKRAFT AB | 1 815,00 kr |
| 24654005 | JÄMTKRAFT AB | 1 815,00 kr |
| 24858967 | JÄMTKRAFT AB | 1 815,00 kr |
| 24622252 | JÄMTKRAFT AB | 1 814,00 kr |
| 24604030 | E.ON ENERGIDISTRIBUTION AB | 1 814,00 kr |
| 24561300 | E.ON ENERGIDISTRIBUTION AB | 1 813,00 kr |
| 24674933 | E.ON ENERGIDISTRIBUTION AB | 1 813,00 kr |
| 24645954 | E.ON ENERGIDISTRIBUTION AB | 1 813,00 kr |
| 24565912 | JÄMTKRAFT AB | 1 813,00 kr |
| 24748702 | E.ON ENERGIDISTRIBUTION AB | 1 813,00 kr |
| 24564189 | E.ON ENERGIDISTRIBUTION AB | 1 812,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor