2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24591364 | E.ON ENERGIDISTRIBUTION AB | 1 745,00 kr |
| 24538054 | JÄMTKRAFT AB | 1 744,00 kr |
| 24537893 | JÄMTKRAFT AB | 1 744,00 kr |
| 24531957 | E.ON ENERGIDISTRIBUTION AB | 1 744,00 kr |
| 24671263 | E.ON ENERGIDISTRIBUTION AB | 1 744,00 kr |
| 24644951 | E.ON ENERGIDISTRIBUTION AB | 1 743,00 kr |
| 24644280 | E.ON ENERGIDISTRIBUTION AB | 1 743,00 kr |
| 24654259 | JÄMTKRAFT AB | 1 742,00 kr |
| 24810229 | JÄMTKRAFT AB | 1 741,00 kr |
| 24703746 | E.ON ENERGIDISTRIBUTION AB | 1 741,00 kr |
| 24731753 | E.ON ENERGIDISTRIBUTION AB | 1 741,00 kr |
| 24838173 | E.ON ENERGIDISTRIBUTION AB | 1 740,00 kr |
| 24811420 | LINDE ENERGI AB | 1 740,00 kr |
| 24538084 | JÄMTKRAFT AB | 1 740,00 kr |
| 24801896 | E.ON ENERGIDISTRIBUTION AB | 1 740,00 kr |
| 24837649 | E.ON ENERGIDISTRIBUTION AB | 1 740,00 kr |
| 24773391 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
| 24751935 | JÄMTKRAFT AB | 1 739,00 kr |
| 24838506 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
| 24671218 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
| 24771961 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
| 24567087 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
| 24675633 | E.ON ENERGIDISTRIBUTION AB | 1 739,00 kr |
| 24702275 | E.ON ENERGIDISTRIBUTION AB | 1 738,00 kr |
| 24748160 | E.ON ENERGIDISTRIBUTION AB | 1 738,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor