2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24837343 | E.ON ENERGIDISTRIBUTION AB | 1 759,00 kr |
| 24624505 | LINDE ENERGI AB | 1 759,00 kr |
| 24591404 | E.ON ENERGIDISTRIBUTION AB | 1 758,00 kr |
| 24837411 | E.ON ENERGIDISTRIBUTION AB | 1 758,00 kr |
| 24562525 | JÄMTKRAFT AB | 1 758,00 kr |
| 24623738 | JÄMTKRAFT AB | 1 757,00 kr |
| 24673823 | E.ON ENERGIDISTRIBUTION AB | 1 756,00 kr |
| 24873696 | LINDE ENERGI AB | 1 756,00 kr |
| 24780657 | JÄMTKRAFT AB | 1 756,00 kr |
| 24680097 | JÄMTKRAFT AB | 1 756,00 kr |
| 24726647 | E.ON ENERGILÖSNINGAR AB | 1 756,00 kr |
| 24802283 | E.ON ENERGIDISTRIBUTION AB | 1 756,00 kr |
| 24566687 | E.ON ENERGIDISTRIBUTION AB | 1 755,00 kr |
| 24617985 | E.ON ENERGIDISTRIBUTION AB | 1 755,00 kr |
| 24748030 | E.ON ENERGIDISTRIBUTION AB | 1 755,00 kr |
| 24675035 | E.ON ENERGIDISTRIBUTION AB | 1 754,00 kr |
| 24774929 | E.ON ENERGIDISTRIBUTION AB | 1 754,00 kr |
| 24537804 | JÄMTKRAFT AB | 1 754,00 kr |
| 24590227 | E.ON ENERGIDISTRIBUTION AB | 1 754,00 kr |
| 24617636 | E.ON ENERGIDISTRIBUTION AB | 1 753,00 kr |
| 24703363 | E.ON ENERGIDISTRIBUTION AB | 1 752,00 kr |
| 24734626 | JÄMTKRAFT AB | 1 752,00 kr |
| 24838311 | E.ON ENERGIDISTRIBUTION AB | 1 751,00 kr |
| 24595513 | JÄMTKRAFT AB | 1 751,00 kr |
| 24675367 | E.ON ENERGIDISTRIBUTION AB | 1 751,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor