2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24645239 | E.ON ENERGIDISTRIBUTION AB | 1 599,00 kr |
| 24616363 | E.ON ENERGIDISTRIBUTION AB | 1 599,00 kr |
| 24751519 | JÄMTKRAFT AB | 1 599,00 kr |
| 24702775 | E.ON ENERGIDISTRIBUTION AB | 1 597,00 kr |
| 24654594 | JÄMTKRAFT AB | 1 597,00 kr |
| 24590490 | E.ON ENERGIDISTRIBUTION AB | 1 597,00 kr |
| 24748217 | E.ON ENERGIDISTRIBUTION AB | 1 597,00 kr |
| 24747539 | E.ON ENERGIDISTRIBUTION AB | 1 597,00 kr |
| 24531489 | E.ON ENERGIDISTRIBUTION AB | 1 596,00 kr |
| 24673846 | E.ON ENERGIDISTRIBUTION AB | 1 596,00 kr |
| 24589858 | E.ON ENERGIDISTRIBUTION AB | 1 596,00 kr |
| 24702878 | E.ON ENERGIDISTRIBUTION AB | 1 596,00 kr |
| 24645157 | E.ON ENERGIDISTRIBUTION AB | 1 596,00 kr |
| 24594485 | JÄMTKRAFT AB | 1 595,00 kr |
| 24618429 | E.ON ENERGIDISTRIBUTION AB | 1 595,00 kr |
| 24779181 | JÄMTKRAFT AB | 1 595,00 kr |
| 24704270 | E.ON ENERGIDISTRIBUTION AB | 1 595,00 kr |
| 24589400 | E.ON ENERGIDISTRIBUTION AB | 1 595,00 kr |
| 24566233 | E.ON ENERGIDISTRIBUTION AB | 1 595,00 kr |
| 24680367 | JÄMTKRAFT AB | 1 594,00 kr |
| 24622526 | JÄMTKRAFT AB | 1 594,00 kr |
| 24565353 | E.ON ENERGIDISTRIBUTION AB | 1 594,00 kr |
| 24675925 | E.ON ENERGIDISTRIBUTION AB | 1 593,00 kr |
| 24621952 | JÄMTKRAFT AB | 1 593,00 kr |
| 24644376 | E.ON ENERGIDISTRIBUTION AB | 1 593,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor