2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24750691 | JÄMTKRAFT AB | 1 670,00 kr |
| 24811024 | JÄMTKRAFT AB | 1 670,00 kr |
| 24735836 | E.ON ENERGIDISTRIBUTION AB | 1 670,00 kr |
| 24836401 | E.ON ENERGIDISTRIBUTION AB | 1 670,00 kr |
| 24591205 | E.ON ENERGIDISTRIBUTION AB | 1 669,00 kr |
| 24810198 | JÄMTKRAFT AB | 1 669,00 kr |
| 24731437 | E.ON ENERGIDISTRIBUTION AB | 1 668,00 kr |
| 24701962 | E.ON ENERGIDISTRIBUTION AB | 1 668,00 kr |
| 24646225 | E.ON ENERGIDISTRIBUTION AB | 1 668,00 kr |
| 24617073 | E.ON ENERGIDISTRIBUTION AB | 1 667,00 kr |
| 24596315 | JÄMTKRAFT AB | 1 667,00 kr |
| 24566212 | E.ON ENERGIDISTRIBUTION AB | 1 667,00 kr |
| 24539199 | JÄMTKRAFT AB | 1 666,00 kr |
| 24533564 | E.ON ENERGIDISTRIBUTION AB | 1 666,00 kr |
| 24731612 | E.ON ENERGIDISTRIBUTION AB | 1 666,00 kr |
| 24704912 | E.ON ENERGIDISTRIBUTION AB | 1 666,00 kr |
| 24709235 | JÄMTKRAFT AB | 1 666,00 kr |
| 24532085 | E.ON ENERGIDISTRIBUTION AB | 1 665,00 kr |
| 24564739 | E.ON ENERGIDISTRIBUTION AB | 1 665,00 kr |
| 24538816 | JÄMTKRAFT AB | 1 665,00 kr |
| 24565429 | JÄMTKRAFT AB | 1 665,00 kr |
| 24591182 | E.ON ENERGIDISTRIBUTION AB | 1 665,00 kr |
| 24684071 | E.ON ENERGIDISTRIBUTION AB | 1 665,00 kr |
| 24565086 | LINDE ENERGI AB | 1 663,00 kr |
| 24537686 | JÄMTKRAFT AB | 1 663,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor