2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24646238 | E.ON ENERGIDISTRIBUTION AB | 1 795,00 kr |
| 24531005 | E.ON ENERGIDISTRIBUTION AB | 1 794,00 kr |
| 24616589 | E.ON ENERGIDISTRIBUTION AB | 1 793,00 kr |
| 24746467 | E.ON ENERGIDISTRIBUTION AB | 1 793,00 kr |
| 24747379 | E.ON ENERGIDISTRIBUTION AB | 1 793,00 kr |
| 24703391 | E.ON ENERGIDISTRIBUTION AB | 1 793,00 kr |
| 24645033 | E.ON ENERGIDISTRIBUTION AB | 1 792,00 kr |
| 24539449 | JÄMTKRAFT AB | 1 792,00 kr |
| 24843935 | JÄMTKRAFT AB | 1 792,00 kr |
| 24846252 | E.ON ENERGIDISTRIBUTION AB | 1 792,00 kr |
| 24568153 | JÄMTKRAFT AB | 1 792,00 kr |
| 24729564 | E.ON ENERGIDISTRIBUTION AB | 1 792,00 kr |
| 24772747 | E.ON ENERGIDISTRIBUTION AB | 1 791,00 kr |
| 24779686 | JÄMTKRAFT AB | 1 791,00 kr |
| 24617560 | E.ON ENERGIDISTRIBUTION AB | 1 791,00 kr |
| 24602923 | E.ON ENERGIDISTRIBUTION AB | 1 791,00 kr |
| 24594702 | JÄMTKRAFT AB | 1 790,00 kr |
| 24637360 | LINDE ENERGI AB | 1 789,00 kr |
| 24672501 | E.ON ENERGIDISTRIBUTION AB | 1 789,00 kr |
| 24837079 | E.ON ENERGIDISTRIBUTION AB | 1 789,00 kr |
| 24531665 | E.ON ENERGIDISTRIBUTION AB | 1 789,00 kr |
| 24531070 | E.ON ENERGIDISTRIBUTION AB | 1 788,00 kr |
| 24658982 | E.ON ENERGIDISTRIBUTION AB | 1 788,00 kr |
| 24735657 | E.ON ENERGIDISTRIBUTION AB | 1 788,00 kr |
| 24646220 | E.ON ENERGIDISTRIBUTION AB | 1 788,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor