2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24644691 | E.ON ENERGIDISTRIBUTION AB | 1 698,00 kr |
| 24773928 | E.ON ENERGIDISTRIBUTION AB | 1 698,00 kr |
| 24617305 | E.ON ENERGIDISTRIBUTION AB | 1 697,00 kr |
| 24704800 | E.ON ENERGIDISTRIBUTION AB | 1 697,00 kr |
| 24778094 | E.ON ENERGIDISTRIBUTION AB | 1 697,00 kr |
| 24644413 | E.ON ENERGIDISTRIBUTION AB | 1 697,00 kr |
| 24747055 | E.ON ENERGIDISTRIBUTION AB | 1 697,00 kr |
| 24648364 | E.ON ENERGIDISTRIBUTION AB | 1 696,00 kr |
| 24537482 | JÄMTKRAFT AB | 1 696,00 kr |
| 24752054 | JÄMTKRAFT AB | 1 696,00 kr |
| 24594710 | JÄMTKRAFT AB | 1 696,00 kr |
| 24704046 | E.ON ENERGIDISTRIBUTION AB | 1 696,00 kr |
| 24645920 | E.ON ENERGIDISTRIBUTION AB | 1 696,00 kr |
| 24709055 | JÄMTKRAFT AB | 1 696,00 kr |
| 24532904 | E.ON ENERGIDISTRIBUTION AB | 1 695,00 kr |
| 24734960 | JÄMTKRAFT AB | 1 695,00 kr |
| 24837375 | E.ON ENERGIDISTRIBUTION AB | 1 695,00 kr |
| 24801306 | E.ON ENERGIDISTRIBUTION AB | 1 694,00 kr |
| 24803775 | E.ON ENERGIDISTRIBUTION AB | 1 694,00 kr |
| 24747927 | E.ON ENERGIDISTRIBUTION AB | 1 694,00 kr |
| 24594574 | JÄMTKRAFT AB | 1 693,00 kr |
| 24802159 | E.ON ENERGIDISTRIBUTION AB | 1 693,00 kr |
| 24811320 | JÄMTKRAFT AB | 1 693,00 kr |
| 24654940 | JÄMTKRAFT AB | 1 693,00 kr |
| 24843302 | JÄMTKRAFT AB | 1 693,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor