2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24565086 | LINDE ENERGI AB | 1 663,00 kr |
| 24537686 | JÄMTKRAFT AB | 1 663,00 kr |
| 24844632 | JÄMTKRAFT AB | 1 663,00 kr |
| 24567890 | JÄMTKRAFT AB | 1 663,00 kr |
| 24645565 | E.ON ENERGIDISTRIBUTION AB | 1 663,00 kr |
| 24590035 | E.ON ENERGIDISTRIBUTION AB | 1 663,00 kr |
| 24746847 | E.ON ENERGIDISTRIBUTION AB | 1 662,00 kr |
| 24837720 | E.ON ENERGIDISTRIBUTION AB | 1 662,00 kr |
| 24804154 | E.ON ENERGIDISTRIBUTION AB | 1 662,00 kr |
| 24644725 | E.ON ENERGIDISTRIBUTION AB | 1 661,00 kr |
| 24838008 | E.ON ENERGIDISTRIBUTION AB | 1 661,00 kr |
| 24644215 | E.ON ENERGIDISTRIBUTION AB | 1 661,00 kr |
| 24679581 | JÄMTKRAFT AB | 1 660,00 kr |
| 24708336 | JÄMTKRAFT AB | 1 660,00 kr |
| 24803431 | E.ON ENERGIDISTRIBUTION AB | 1 660,00 kr |
| 24618483 | E.ON ENERGIDISTRIBUTION AB | 1 660,00 kr |
| 24594757 | JÄMTKRAFT AB | 1 660,00 kr |
| 24779080 | JÄMTKRAFT AB | 1 659,00 kr |
| 24732734 | E.ON ENERGIDISTRIBUTION AB | 1 659,00 kr |
| 24709422 | JÄMTKRAFT AB | 1 658,00 kr |
| 24838033 | E.ON ENERGIDISTRIBUTION AB | 1 658,00 kr |
| 24622625 | JÄMTKRAFT AB | 1 657,00 kr |
| 24732504 | E.ON ENERGIDISTRIBUTION AB | 1 657,00 kr |
| 24870068 | E.ON ENERGIDISTRIBUTION AB | 1 657,00 kr |
| 24703870 | E.ON ENERGIDISTRIBUTION AB | 1 657,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor