2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24564189 | E.ON ENERGIDISTRIBUTION AB | 1 812,00 kr |
| 24675252 | E.ON ENERGIDISTRIBUTION AB | 1 812,00 kr |
| 24734177 | E.ON ENERGIDISTRIBUTION AB | 1 811,00 kr |
| 24589675 | E.ON ENERGIDISTRIBUTION AB | 1 811,00 kr |
| 24837265 | E.ON ENERGIDISTRIBUTION AB | 1 811,00 kr |
| 24678182 | E.ON ENERGIDISTRIBUTION AB | 1 811,00 kr |
| 24779967 | JÄMTKRAFT AB | 1 811,00 kr |
| 24779730 | JÄMTKRAFT AB | 1 811,00 kr |
| 24647394 | E.ON ENERGIDISTRIBUTION AB | 1 811,00 kr |
| 24773852 | E.ON ENERGIDISTRIBUTION AB | 1 810,00 kr |
| 24645388 | E.ON ENERGIDISTRIBUTION AB | 1 810,00 kr |
| 24779425 | JÄMTKRAFT AB | 1 809,00 kr |
| 24625622 | LINDE ENERGI AB | 1 809,00 kr |
| 24841151 | LINDE ENERGI AB | 1 809,00 kr |
| 24618290 | E.ON ENERGIDISTRIBUTION AB | 1 809,00 kr |
| 24532211 | E.ON ENERGIDISTRIBUTION AB | 1 809,00 kr |
| 24623469 | JÄMTKRAFT AB | 1 808,00 kr |
| 24777076 | E.ON ENERGIDISTRIBUTION AB | 1 808,00 kr |
| 24589236 | E.ON ENERGIDISTRIBUTION AB | 1 807,00 kr |
| 24734999 | E.ON ENERGIDISTRIBUTION AB | 1 807,00 kr |
| 24702711 | E.ON ENERGIDISTRIBUTION AB | 1 807,00 kr |
| 24643969 | E.ON ENERGIDISTRIBUTION AB | 1 807,00 kr |
| 24532944 | E.ON ENERGIDISTRIBUTION AB | 1 807,00 kr |
| 24539028 | JÄMTKRAFT AB | 1 807,00 kr |
| 24565555 | E.ON ENERGIDISTRIBUTION AB | 1 807,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor