2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24589585 | E.ON ENERGIDISTRIBUTION AB | 1 523,00 kr |
| 24671432 | E.ON ENERGIDISTRIBUTION AB | 1 523,00 kr |
| 24594519 | JÄMTKRAFT AB | 1 522,00 kr |
| 24533125 | E.ON ENERGIDISTRIBUTION AB | 1 522,00 kr |
| 24813655 | E.ON ENERGIDISTRIBUTION AB | 1 521,00 kr |
| 24835938 | E.ON ENERGIDISTRIBUTION AB | 1 521,00 kr |
| 24747853 | E.ON ENERGIDISTRIBUTION AB | 1 521,00 kr |
| 24777339 | E.ON ENERGIDISTRIBUTION AB | 1 521,00 kr |
| 24538375 | JÄMTKRAFT AB | 1 521,00 kr |
| 24836649 | E.ON ENERGIDISTRIBUTION AB | 1 520,00 kr |
| 24568134 | JÄMTKRAFT AB | 1 519,00 kr |
| 24537883 | JÄMTKRAFT AB | 1 519,00 kr |
| 24748265 | ELLEVIO AB | 1 519,00 kr |
| 24616524 | E.ON ENERGIDISTRIBUTION AB | 1 519,00 kr |
| 24751455 | LINDE ENERGI AB | 1 518,00 kr |
| 24838819 | E.ON ENERGIDISTRIBUTION AB | 1 518,00 kr |
| 24570498 | E.ON ENERGIDISTRIBUTION AB | 1 518,00 kr |
| 24735905 | JÄMTKRAFT AB | 1 518,00 kr |
| 24651684 | LINDE ENERGI AB | 1 517,00 kr |
| 24622737 | JÄMTKRAFT AB | 1 517,00 kr |
| 24836051 | E.ON ENERGIDISTRIBUTION AB | 1 517,00 kr |
| 24804347 | E.ON ENERGIDISTRIBUTION AB | 1 517,00 kr |
| 24644311 | E.ON ENERGIDISTRIBUTION AB | 1 517,00 kr |
| 24704708 | E.ON ENERGIDISTRIBUTION AB | 1 516,00 kr |
| 24675961 | E.ON ENERGIDISTRIBUTION AB | 1 516,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor