2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24747232 | E.ON ENERGIDISTRIBUTION AB | 1 630,00 kr |
| 24777052 | E.ON ENERGIDISTRIBUTION AB | 1 629,00 kr |
| 24564792 | E.ON ENERGIDISTRIBUTION AB | 1 629,00 kr |
| 24746571 | E.ON ENERGIDISTRIBUTION AB | 1 629,00 kr |
| 24618428 | E.ON ENERGIDISTRIBUTION AB | 1 629,00 kr |
| 24617373 | E.ON ENERGIDISTRIBUTION AB | 1 628,00 kr |
| 24589640 | E.ON ENERGIDISTRIBUTION AB | 1 628,00 kr |
| 24732890 | E.ON ENERGIDISTRIBUTION AB | 1 628,00 kr |
| 24708948 | JÄMTKRAFT AB | 1 628,00 kr |
| 24616650 | E.ON ENERGIDISTRIBUTION AB | 1 628,00 kr |
| 24735912 | JÄMTKRAFT AB | 1 627,00 kr |
| 24703780 | E.ON ENERGIDISTRIBUTION AB | 1 627,00 kr |
| 24679093 | JÄMTKRAFT AB | 1 627,00 kr |
| 24595872 | JÄMTKRAFT AB | 1 627,00 kr |
| 24596025 | JÄMTKRAFT AB | 1 627,00 kr |
| 24843616 | JÄMTKRAFT AB | 1 627,00 kr |
| 24803966 | E.ON ENERGIDISTRIBUTION AB | 1 627,00 kr |
| 24771855 | E.ON ENERGIDISTRIBUTION AB | 1 626,00 kr |
| 24685556 | E.ON ENERGIDISTRIBUTION AB | 1 625,00 kr |
| 24589930 | E.ON ENERGIDISTRIBUTION AB | 1 624,00 kr |
| 24532046 | E.ON ENERGIDISTRIBUTION AB | 1 624,00 kr |
| 24565497 | E.ON ENERGIDISTRIBUTION AB | 1 623,00 kr |
| 24596026 | JÄMTKRAFT AB | 1 623,00 kr |
| 24731340 | E.ON ENERGIDISTRIBUTION AB | 1 623,00 kr |
| 24565913 | JÄMTKRAFT AB | 1 623,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor