2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24809848 | JÄMTKRAFT AB | 1 527,00 kr |
| 24652392 | LINDE ENERGI AB | 1 527,00 kr |
| 24623561 | JÄMTKRAFT AB | 1 526,00 kr |
| 24803776 | E.ON ENERGIDISTRIBUTION AB | 1 526,00 kr |
| 24703284 | E.ON ENERGIDISTRIBUTION AB | 1 526,00 kr |
| 24591375 | E.ON ENERGIDISTRIBUTION AB | 1 526,00 kr |
| 24595930 | JÄMTKRAFT AB | 1 526,00 kr |
| 24561927 | E.ON ENERGIDISTRIBUTION AB | 1 525,00 kr |
| 24594913 | JÄMTKRAFT AB | 1 525,00 kr |
| 24844634 | JÄMTKRAFT AB | 1 525,00 kr |
| 24838857 | E.ON ENERGIDISTRIBUTION AB | 1 525,00 kr |
| 24589229 | E.ON ENERGIDISTRIBUTION AB | 1 525,00 kr |
| 24723475 | LINDE ENERGI AB | 1 525,00 kr |
| 24646036 | E.ON ENERGIDISTRIBUTION AB | 1 524,00 kr |
| 24671796 | E.ON ENERGIDISTRIBUTION AB | 1 524,00 kr |
| 24643875 | E.ON ENERGIDISTRIBUTION AB | 1 524,00 kr |
| 24735157 | JÄMTKRAFT AB | 1 524,00 kr |
| 24589883 | E.ON ENERGIDISTRIBUTION AB | 1 524,00 kr |
| 24618354 | E.ON ENERGIDISTRIBUTION AB | 1 524,00 kr |
| 24590764 | E.ON ENERGIDISTRIBUTION AB | 1 524,00 kr |
| 24703920 | E.ON ENERGIDISTRIBUTION AB | 1 524,00 kr |
| 24671799 | E.ON ENERGIDISTRIBUTION AB | 1 523,00 kr |
| 24731597 | E.ON ENERGIDISTRIBUTION AB | 1 523,00 kr |
| 24590585 | E.ON ENERGIDISTRIBUTION AB | 1 523,00 kr |
| 24679049 | JÄMTKRAFT AB | 1 523,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor