2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24531766 | E.ON ENERGIDISTRIBUTION AB | 1 677,00 kr |
| 24748048 | E.ON ENERGIDISTRIBUTION AB | 1 677,00 kr |
| 24672508 | E.ON ENERGIDISTRIBUTION AB | 1 676,00 kr |
| 24836096 | E.ON ENERGIDISTRIBUTION AB | 1 676,00 kr |
| 24673414 | E.ON ENERGIDISTRIBUTION AB | 1 676,00 kr |
| 24845233 | JÄMTKRAFT AB | 1 676,00 kr |
| 24734818 | JÄMTKRAFT AB | 1 676,00 kr |
| 24801944 | E.ON ENERGIDISTRIBUTION AB | 1 675,00 kr |
| 24562480 | E.ON ENERGIDISTRIBUTION AB | 1 675,00 kr |
| 24735089 | E.ON ENERGIDISTRIBUTION AB | 1 675,00 kr |
| 24596122 | JÄMTKRAFT AB | 1 675,00 kr |
| 24733284 | E.ON ENERGIDISTRIBUTION AB | 1 675,00 kr |
| 24704750 | E.ON ENERGIDISTRIBUTION AB | 1 674,00 kr |
| 24644219 | E.ON ENERGIDISTRIBUTION AB | 1 674,00 kr |
| 24538426 | JÄMTKRAFT AB | 1 674,00 kr |
| 24746801 | E.ON ENERGIDISTRIBUTION AB | 1 674,00 kr |
| 24563735 | E.ON ENERGIDISTRIBUTION AB | 1 674,00 kr |
| 24531319 | E.ON ENERGIDISTRIBUTION AB | 1 673,00 kr |
| 24594560 | JÄMTKRAFT AB | 1 673,00 kr |
| 24676168 | E.ON ENERGIDISTRIBUTION AB | 1 672,00 kr |
| 24845243 | JÄMTKRAFT AB | 1 671,00 kr |
| 24617782 | E.ON ENERGIDISTRIBUTION AB | 1 671,00 kr |
| 24538097 | JÄMTKRAFT AB | 1 671,00 kr |
| 24703442 | E.ON ENERGIDISTRIBUTION AB | 1 670,00 kr |
| 24735836 | E.ON ENERGIDISTRIBUTION AB | 1 670,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor