2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24566609 | E.ON ENERGIDISTRIBUTION AB | 1 539,00 kr |
| 24694853 | LINDE ENERGI AB | 1 539,00 kr |
| 24653695 | JÄMTKRAFT AB | 1 538,00 kr |
| 24531231 | E.ON ENERGIDISTRIBUTION AB | 1 538,00 kr |
| 24659039 | E.ON ENERGIDISTRIBUTION AB | 1 538,00 kr |
| 24590368 | E.ON ENERGIDISTRIBUTION AB | 1 538,00 kr |
| 24533591 | E.ON ENERGIDISTRIBUTION AB | 1 537,00 kr |
| 24617553 | E.ON ENERGIDISTRIBUTION AB | 1 537,00 kr |
| 24532346 | E.ON ENERGIDISTRIBUTION AB | 1 537,00 kr |
| 24654673 | JÄMTKRAFT AB | 1 537,00 kr |
| 24590198 | E.ON ENERGIDISTRIBUTION AB | 1 537,00 kr |
| 24539182 | JÄMTKRAFT AB | 1 536,00 kr |
| 24646077 | E.ON ENERGIDISTRIBUTION AB | 1 536,00 kr |
| 24621798 | E.ON ENERGIDISTRIBUTION AB | 1 536,00 kr |
| 24672007 | E.ON ENERGIDISTRIBUTION AB | 1 536,00 kr |
| 24617430 | E.ON ENERGIDISTRIBUTION AB | 1 536,00 kr |
| 24654900 | JÄMTKRAFT AB | 1 536,00 kr |
| 24678988 | JÄMTKRAFT AB | 1 535,00 kr |
| 24702143 | E.ON ENERGIDISTRIBUTION AB | 1 535,00 kr |
| 24644288 | E.ON ENERGIDISTRIBUTION AB | 1 535,00 kr |
| 24616403 | E.ON ENERGIDISTRIBUTION AB | 1 535,00 kr |
| 24782764 | JÄMTKRAFT AB | 1 534,00 kr |
| 24645192 | E.ON ENERGIDISTRIBUTION AB | 1 533,00 kr |
| 24565781 | JÄMTKRAFT AB | 1 533,00 kr |
| 24533809 | E.ON ENERGIDISTRIBUTION AB | 1 532,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor