2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24590803 | E.ON ENERGIDISTRIBUTION AB | 1 692,00 kr |
| 24676151 | E.ON ENERGIDISTRIBUTION AB | 1 692,00 kr |
| 24644491 | E.ON ENERGIDISTRIBUTION AB | 1 692,00 kr |
| 24709514 | JÄMTKRAFT AB | 1 692,00 kr |
| 24735335 | E.ON ENERGIDISTRIBUTION AB | 1 692,00 kr |
| 24679324 | JÄMTKRAFT AB | 1 691,00 kr |
| 24567645 | E.ON ENERGIDISTRIBUTION AB | 1 691,00 kr |
| 24532398 | E.ON ENERGIDISTRIBUTION AB | 1 691,00 kr |
| 24654210 | JÄMTKRAFT AB | 1 691,00 kr |
| 24748778 | E.ON ENERGIDISTRIBUTION AB | 1 691,00 kr |
| 24708057 | JÄMTKRAFT AB | 1 691,00 kr |
| 24644269 | E.ON ENERGIDISTRIBUTION AB | 1 691,00 kr |
| 24843287 | JÄMTKRAFT AB | 1 691,00 kr |
| 24589166 | E.ON ENERGIDISTRIBUTION AB | 1 690,00 kr |
| 24643960 | E.ON ENERGIDISTRIBUTION AB | 1 690,00 kr |
| 24674468 | E.ON ENERGIDISTRIBUTION AB | 1 689,00 kr |
| 24674755 | E.ON ENERGIDISTRIBUTION AB | 1 689,00 kr |
| 24673546 | E.ON ENERGIDISTRIBUTION AB | 1 689,00 kr |
| 24704451 | E.ON ENERGIDISTRIBUTION AB | 1 688,00 kr |
| 24645213 | E.ON ENERGIDISTRIBUTION AB | 1 688,00 kr |
| 24771098 | E.ON ENERGIDISTRIBUTION AB | 1 688,00 kr |
| 24589783 | E.ON ENERGIDISTRIBUTION AB | 1 687,00 kr |
| 24752005 | LINDE ENERGI AB | 1 687,00 kr |
| 24594951 | JÄMTKRAFT AB | 1 687,00 kr |
| 24836705 | E.ON ENERGIDISTRIBUTION AB | 1 686,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor