2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24561236 | JÄMTKRAFT AB | 1 592,00 kr |
| 24843949 | JÄMTKRAFT AB | 1 592,00 kr |
| 24645987 | E.ON ENERGIDISTRIBUTION AB | 1 592,00 kr |
| 24802719 | E.ON ENERGIDISTRIBUTION AB | 1 592,00 kr |
| 24531940 | E.ON ENERGIDISTRIBUTION AB | 1 592,00 kr |
| 24802547 | E.ON ENERGIDISTRIBUTION AB | 1 592,00 kr |
| 24562400 | JÄMTKRAFT AB | 1 592,00 kr |
| 24532476 | E.ON ENERGIDISTRIBUTION AB | 1 591,00 kr |
| 24618505 | E.ON ENERGIDISTRIBUTION AB | 1 591,00 kr |
| 24807635 | ELLEVIO AB | 1 591,00 kr |
| 24590542 | E.ON ENERGIDISTRIBUTION AB | 1 591,00 kr |
| 24590966 | E.ON ENERGIDISTRIBUTION AB | 1 591,00 kr |
| 24561717 | JÄMTKRAFT AB | 1 590,00 kr |
| 24676438 | E.ON ENERGIDISTRIBUTION AB | 1 590,00 kr |
| 24673401 | E.ON ENERGIDISTRIBUTION AB | 1 589,00 kr |
| 24538941 | JÄMTKRAFT AB | 1 589,00 kr |
| 24622561 | JÄMTKRAFT AB | 1 589,00 kr |
| 24747013 | E.ON ENERGIDISTRIBUTION AB | 1 589,00 kr |
| 24703826 | E.ON ENERGIDISTRIBUTION AB | 1 588,00 kr |
| 24728280 | E.ON ENERGIDISTRIBUTION AB | 1 588,00 kr |
| 24645206 | E.ON ENERGIDISTRIBUTION AB | 1 587,00 kr |
| 24565001 | E.ON ENERGIDISTRIBUTION AB | 1 587,00 kr |
| 24702714 | E.ON ENERGIDISTRIBUTION AB | 1 587,00 kr |
| 24537486 | JÄMTKRAFT AB | 1 587,00 kr |
| 24838792 | E.ON ENERGIDISTRIBUTION AB | 1 586,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor