2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24802491 | E.ON ENERGIDISTRIBUTION AB | 1 788,00 kr |
| 24623386 | JÄMTKRAFT AB | 1 787,00 kr |
| 24837431 | E.ON ENERGIDISTRIBUTION AB | 1 787,00 kr |
| 24775324 | E.ON ENERGIDISTRIBUTION AB | 1 787,00 kr |
| 24774308 | E.ON ENERGIDISTRIBUTION AB | 1 786,00 kr |
| 24561924 | E.ON ENERGIDISTRIBUTION AB | 1 786,00 kr |
| 24780631 | JÄMTKRAFT AB | 1 785,00 kr |
| 24771249 | E.ON ENERGIDISTRIBUTION AB | 1 785,00 kr |
| 24564880 | E.ON ENERGIDISTRIBUTION AB | 1 785,00 kr |
| 24617149 | E.ON ENERGIDISTRIBUTION AB | 1 784,00 kr |
| 24836797 | E.ON ENERGIDISTRIBUTION AB | 1 784,00 kr |
| 24804555 | E.ON ENERGIDISTRIBUTION AB | 1 784,00 kr |
| 24749090 | E.ON ENERGIDISTRIBUTION AB | 1 784,00 kr |
| 24539427 | JÄMTKRAFT AB | 1 783,00 kr |
| 24539053 | JÄMTKRAFT AB | 1 783,00 kr |
| 24570483 | E.ON ENERGIDISTRIBUTION AB | 1 783,00 kr |
| 24802055 | E.ON ENERGIDISTRIBUTION AB | 1 782,00 kr |
| 24837233 | E.ON ENERGIDISTRIBUTION AB | 1 782,00 kr |
| 24564433 | E.ON ENERGIDISTRIBUTION AB | 1 782,00 kr |
| 24532591 | E.ON ENERGIDISTRIBUTION AB | 1 782,00 kr |
| 24801838 | E.ON ENERGIDISTRIBUTION AB | 1 782,00 kr |
| 24566178 | JÄMTKRAFT AB | 1 780,00 kr |
| 24780596 | JÄMTKRAFT AB | 1 780,00 kr |
| 24617010 | E.ON ENERGIDISTRIBUTION AB | 1 780,00 kr |
| 24595841 | JÄMTKRAFT AB | 1 780,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor