2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24589959 | E.ON ENERGIDISTRIBUTION AB | 1 751,00 kr |
| 24617588 | E.ON ENERGIDISTRIBUTION AB | 1 750,00 kr |
| 24748041 | E.ON ENERGIDISTRIBUTION AB | 1 750,00 kr |
| 24748342 | E.ON ENERGIDISTRIBUTION AB | 1 750,00 kr |
| 24751775 | JÄMTKRAFT AB | 1 750,00 kr |
| 24595288 | JÄMTKRAFT AB | 1 750,00 kr |
| 24653588 | JÄMTKRAFT AB | 1 749,00 kr |
| 24678896 | JÄMTKRAFT AB | 1 749,00 kr |
| 24645981 | E.ON ENERGIDISTRIBUTION AB | 1 749,00 kr |
| 24747197 | E.ON ENERGIDISTRIBUTION AB | 1 749,00 kr |
| 24538590 | JÄMTKRAFT AB | 1 748,00 kr |
| 24566507 | JÄMTKRAFT AB | 1 747,00 kr |
| 24618484 | E.ON ENERGIDISTRIBUTION AB | 1 747,00 kr |
| 24731696 | E.ON ENERGIDISTRIBUTION AB | 1 747,00 kr |
| 24801617 | E.ON ENERGIDISTRIBUTION AB | 1 747,00 kr |
| 24732091 | E.ON ENERGIDISTRIBUTION AB | 1 747,00 kr |
| 24596178 | JÄMTKRAFT AB | 1 747,00 kr |
| 24595877 | JÄMTKRAFT AB | 1 746,00 kr |
| 24770911 | E.ON ENERGIDISTRIBUTION AB | 1 746,00 kr |
| 24644119 | E.ON ENERGIDISTRIBUTION AB | 1 746,00 kr |
| 24675860 | E.ON ENERGIDISTRIBUTION AB | 1 746,00 kr |
| 24531783 | E.ON ENERGIDISTRIBUTION AB | 1 746,00 kr |
| 24565563 | E.ON ENERGIDISTRIBUTION AB | 1 745,00 kr |
| 24566358 | E.ON ENERGIDISTRIBUTION AB | 1 745,00 kr |
| 24735161 | E.ON ENERGIDISTRIBUTION AB | 1 745,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor