2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24802173 | E.ON ENERGIDISTRIBUTION AB | 1 586,00 kr |
| 24803690 | E.ON ENERGIDISTRIBUTION AB | 1 584,00 kr |
| 24594603 | JÄMTKRAFT AB | 1 584,00 kr |
| 24675329 | E.ON ENERGIDISTRIBUTION AB | 1 584,00 kr |
| 24611617 | VATTENFALL KUNDSERVICE AB | 1 583,00 kr |
| 24679050 | JÄMTKRAFT AB | 1 583,00 kr |
| 24564154 | E.ON ENERGIDISTRIBUTION AB | 1 583,00 kr |
| 24561918 | E.ON ENERGIDISTRIBUTION AB | 1 583,00 kr |
| 24618287 | E.ON ENERGIDISTRIBUTION AB | 1 582,00 kr |
| 24734891 | JÄMTKRAFT AB | 1 581,00 kr |
| 24644898 | E.ON ENERGIDISTRIBUTION AB | 1 581,00 kr |
| 24803927 | E.ON ENERGIDISTRIBUTION AB | 1 581,00 kr |
| 24617596 | E.ON ENERGIDISTRIBUTION AB | 1 581,00 kr |
| 24560798 | E.ON ENERGIDISTRIBUTION AB | 1 581,00 kr |
| 24836982 | E.ON ENERGIDISTRIBUTION AB | 1 580,00 kr |
| 24845002 | JÄMTKRAFT AB | 1 580,00 kr |
| 24675271 | E.ON ENERGIDISTRIBUTION AB | 1 579,00 kr |
| 24776211 | E.ON ENERGIDISTRIBUTION AB | 1 579,00 kr |
| 24645427 | E.ON ENERGIDISTRIBUTION AB | 1 579,00 kr |
| 24836061 | E.ON ENERGIDISTRIBUTION AB | 1 579,00 kr |
| 24589904 | E.ON ENERGIDISTRIBUTION AB | 1 578,00 kr |
| 24537931 | JÄMTKRAFT AB | 1 578,00 kr |
| 24654543 | JÄMTKRAFT AB | 1 578,00 kr |
| 24617444 | E.ON ENERGIDISTRIBUTION AB | 1 578,00 kr |
| 24679633 | JÄMTKRAFT AB | 1 577,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor