2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24803951 | E.ON ENERGIDISTRIBUTION AB | 1 704,00 kr |
| 24758272 | E.ON ENERGIDISTRIBUTION AB | 1 704,00 kr |
| 24564143 | E.ON ENERGIDISTRIBUTION AB | 1 704,00 kr |
| 24590281 | E.ON ENERGIDISTRIBUTION AB | 1 704,00 kr |
| 24567755 | JÄMTKRAFT AB | 1 703,00 kr |
| 24836410 | E.ON ENERGIDISTRIBUTION AB | 1 702,00 kr |
| 24803664 | E.ON ENERGIDISTRIBUTION AB | 1 702,00 kr |
| 24654641 | JÄMTKRAFT AB | 1 702,00 kr |
| 24736214 | E.ON ENERGILÖSNINGAR AB | 1 701,00 kr |
| 24532371 | E.ON ENERGIDISTRIBUTION AB | 1 701,00 kr |
| 24618311 | E.ON ENERGIDISTRIBUTION AB | 1 700,00 kr |
| 24773122 | E.ON ENERGIDISTRIBUTION AB | 1 700,00 kr |
| 24836320 | E.ON ENERGIDISTRIBUTION AB | 1 700,00 kr |
| 24747919 | E.ON ENERGIDISTRIBUTION AB | 1 700,00 kr |
| 24564134 | E.ON ENERGIDISTRIBUTION AB | 1 700,00 kr |
| 24802736 | E.ON ENERGIDISTRIBUTION AB | 1 699,00 kr |
| 24646319 | E.ON ENERGIDISTRIBUTION AB | 1 699,00 kr |
| 24837386 | E.ON ENERGILÖSNINGAR AB | 1 699,00 kr |
| 24735430 | JÄMTKRAFT AB | 1 699,00 kr |
| 24704806 | E.ON ENERGIDISTRIBUTION AB | 1 699,00 kr |
| 24616978 | E.ON ENERGIDISTRIBUTION AB | 1 699,00 kr |
| 24810486 | JÄMTKRAFT AB | 1 699,00 kr |
| 24810433 | JÄMTKRAFT AB | 1 699,00 kr |
| 24644675 | E.ON ENERGIDISTRIBUTION AB | 1 698,00 kr |
| 24644691 | E.ON ENERGIDISTRIBUTION AB | 1 698,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor