2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24592580 | E.ON ENERGIDISTRIBUTION AB | 1 722,00 kr |
| 24809679 | JÄMTKRAFT AB | 1 722,00 kr |
| 24836491 | E.ON ENERGIDISTRIBUTION AB | 1 721,00 kr |
| 24803596 | E.ON ENERGIDISTRIBUTION AB | 1 721,00 kr |
| 24702445 | E.ON ENERGIDISTRIBUTION AB | 1 721,00 kr |
| 24838671 | E.ON ENERGIDISTRIBUTION AB | 1 721,00 kr |
| 24704974 | E.ON ENERGIDISTRIBUTION AB | 1 720,00 kr |
| 24547097 | E.ON ENERGIDISTRIBUTION AB | 1 720,00 kr |
| 24531048 | E.ON ENERGIDISTRIBUTION AB | 1 719,00 kr |
| 24672167 | E.ON ENERGIDISTRIBUTION AB | 1 719,00 kr |
| 24836137 | E.ON ENERGIDISTRIBUTION AB | 1 719,00 kr |
| 24734762 | JÄMTKRAFT AB | 1 719,00 kr |
| 24780497 | JÄMTKRAFT AB | 1 718,00 kr |
| 24703595 | E.ON ENERGIDISTRIBUTION AB | 1 717,00 kr |
| 24747435 | E.ON ENERGIDISTRIBUTION AB | 1 717,00 kr |
| 24732451 | E.ON ENERGIDISTRIBUTION AB | 1 717,00 kr |
| 24595550 | JÄMTKRAFT AB | 1 716,00 kr |
| 24811617 | JÄMTKRAFT AB | 1 716,00 kr |
| 24837973 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24804663 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24532011 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24767871 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24674871 | E.ON ENERGIDISTRIBUTION AB | 1 716,00 kr |
| 24589472 | E.ON ENERGIDISTRIBUTION AB | 1 715,00 kr |
| 24532548 | E.ON ENERGIDISTRIBUTION AB | 1 715,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor