2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24751289 | JÄMTKRAFT AB | 1 516,00 kr |
| 24531311 | E.ON ENERGIDISTRIBUTION AB | 1 516,00 kr |
| 24531129 | E.ON ENERGIDISTRIBUTION AB | 1 516,00 kr |
| 24644968 | E.ON ENERGIDISTRIBUTION AB | 1 516,00 kr |
| 24709389 | JÄMTKRAFT AB | 1 516,00 kr |
| 24676254 | E.ON ENERGIDISTRIBUTION AB | 1 516,00 kr |
| 24533771 | E.ON ENERGIDISTRIBUTION AB | 1 516,00 kr |
| 24645635 | E.ON ENERGIDISTRIBUTION AB | 1 515,00 kr |
| 24623272 | JÄMTKRAFT AB | 1 514,00 kr |
| 24771370 | ELLEVIO AB | 1 514,00 kr |
| 24644862 | E.ON ENERGIDISTRIBUTION AB | 1 514,00 kr |
| 24678828 | JÄMTKRAFT AB | 1 514,00 kr |
| 24810584 | JÄMTKRAFT AB | 1 514,00 kr |
| 24646323 | E.ON ENERGIDISTRIBUTION AB | 1 514,00 kr |
| 24566849 | E.ON ENERGIDISTRIBUTION AB | 1 513,00 kr |
| 24533362 | E.ON ENERGIDISTRIBUTION AB | 1 513,00 kr |
| 24680508 | JÄMTKRAFT AB | 1 513,00 kr |
| 24748510 | E.ON ENERGIDISTRIBUTION AB | 1 513,00 kr |
| 24775889 | E.ON ENERGIDISTRIBUTION AB | 1 513,00 kr |
| 24675477 | E.ON ENERGIDISTRIBUTION AB | 1 512,00 kr |
| 24703550 | E.ON ENERGIDISTRIBUTION AB | 1 512,00 kr |
| 24616392 | E.ON ENERGIDISTRIBUTION AB | 1 512,00 kr |
| 24702277 | E.ON ENERGIDISTRIBUTION AB | 1 512,00 kr |
| 24750741 | JÄMTKRAFT AB | 1 511,00 kr |
| 24675164 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor