2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24672375 | E.ON ENERGIDISTRIBUTION AB | 1 729,00 kr |
| 24734532 | E.ON ENERGIDISTRIBUTION AB | 1 729,00 kr |
| 24837790 | E.ON ENERGIDISTRIBUTION AB | 1 729,00 kr |
| 24616735 | E.ON ENERGIDISTRIBUTION AB | 1 728,00 kr |
| 24734620 | JÄMTKRAFT AB | 1 728,00 kr |
| 24835961 | E.ON ENERGIDISTRIBUTION AB | 1 728,00 kr |
| 24732106 | E.ON ENERGIDISTRIBUTION AB | 1 728,00 kr |
| 24803733 | E.ON ENERGIDISTRIBUTION AB | 1 728,00 kr |
| 24616611 | E.ON ENERGIDISTRIBUTION AB | 1 727,00 kr |
| 24591417 | E.ON ENERGIDISTRIBUTION AB | 1 727,00 kr |
| 24674053 | E.ON ENERGIDISTRIBUTION AB | 1 727,00 kr |
| 24531800 | E.ON ENERGIDISTRIBUTION AB | 1 727,00 kr |
| 24731133 | E.ON ENERGIDISTRIBUTION AB | 1 727,00 kr |
| 24654649 | JÄMTKRAFT AB | 1 726,00 kr |
| 24679072 | JÄMTKRAFT AB | 1 726,00 kr |
| 24838459 | E.ON ENERGIDISTRIBUTION AB | 1 726,00 kr |
| 24623868 | JÄMTKRAFT AB | 1 726,00 kr |
| 24674508 | E.ON ENERGIDISTRIBUTION AB | 1 725,00 kr |
| 24571428 | E.ON ENERGIDISTRIBUTION AB | 1 725,00 kr |
| 24623002 | JÄMTKRAFT AB | 1 725,00 kr |
| 24617570 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24775257 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24616819 | E.ON ENERGIDISTRIBUTION AB | 1 724,00 kr |
| 24645280 | E.ON ENERGIDISTRIBUTION AB | 1 723,00 kr |
| 24654136 | JÄMTKRAFT AB | 1 723,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor