2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24705017 | E.ON ENERGIDISTRIBUTION AB | 1 686,00 kr |
| 24589107 | E.ON ENERGIDISTRIBUTION AB | 1 684,00 kr |
| 24595069 | JÄMTKRAFT AB | 1 683,00 kr |
| 24563481 | E.ON ENERGIDISTRIBUTION AB | 1 683,00 kr |
| 24616588 | E.ON ENERGIDISTRIBUTION AB | 1 683,00 kr |
| 24538866 | JÄMTKRAFT AB | 1 683,00 kr |
| 24844843 | JÄMTKRAFT AB | 1 683,00 kr |
| 24780990 | JÄMTKRAFT AB | 1 683,00 kr |
| 24561271 | E.ON ENERGIDISTRIBUTION AB | 1 682,00 kr |
| 24538940 | JÄMTKRAFT AB | 1 682,00 kr |
| 24837615 | E.ON ENERGIDISTRIBUTION AB | 1 682,00 kr |
| 24566383 | JÄMTKRAFT AB | 1 682,00 kr |
| 24747828 | E.ON ENERGIDISTRIBUTION AB | 1 680,00 kr |
| 24701922 | E.ON ENERGIDISTRIBUTION AB | 1 680,00 kr |
| 24645401 | E.ON ENERGIDISTRIBUTION AB | 1 680,00 kr |
| 24644327 | E.ON ENERGIDISTRIBUTION AB | 1 680,00 kr |
| 24567972 | E.ON ENERGIDISTRIBUTION AB | 1 679,00 kr |
| 24680437 | JÄMTKRAFT AB | 1 679,00 kr |
| 24673760 | E.ON ENERGIDISTRIBUTION AB | 1 679,00 kr |
| 24653780 | JÄMTKRAFT AB | 1 678,00 kr |
| 24645571 | E.ON ENERGIDISTRIBUTION AB | 1 678,00 kr |
| 24703793 | E.ON ENERGIDISTRIBUTION AB | 1 678,00 kr |
| 24671053 | E.ON ENERGIDISTRIBUTION AB | 1 678,00 kr |
| 24531648 | E.ON ENERGIDISTRIBUTION AB | 1 677,00 kr |
| 24703794 | E.ON ENERGIDISTRIBUTION AB | 1 677,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor