2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24838835 | E.ON ENERGIDISTRIBUTION AB | 1 500,00 kr |
| 24616764 | E.ON ENERGIDISTRIBUTION AB | 1 499,00 kr |
| 24836652 | E.ON ENERGIDISTRIBUTION AB | 1 499,00 kr |
| 24837774 | E.ON ENERGIDISTRIBUTION AB | 1 499,00 kr |
| 24646086 | E.ON ENERGIDISTRIBUTION AB | 1 499,00 kr |
| 24566969 | JÄMTKRAFT AB | 1 499,00 kr |
| 24735614 | JÄMTKRAFT AB | 1 499,00 kr |
| 24804384 | E.ON ENERGIDISTRIBUTION AB | 1 498,00 kr |
| 24567799 | JÄMTKRAFT AB | 1 497,00 kr |
| 24804452 | E.ON ENERGIDISTRIBUTION AB | 1 497,00 kr |
| 24672284 | E.ON ENERGIDISTRIBUTION AB | 1 496,00 kr |
| 24671787 | E.ON ENERGIDISTRIBUTION AB | 1 496,00 kr |
| 24617535 | E.ON ENERGIDISTRIBUTION AB | 1 496,00 kr |
| 24674056 | E.ON ENERGIDISTRIBUTION AB | 1 496,00 kr |
| 24711266 | KMP KONSULT MITT AB | 1 496,00 kr |
| 24735771 | E.ON ENERGIDISTRIBUTION AB | 1 496,00 kr |
| 24618660 | E.ON ENERGIDISTRIBUTION AB | 1 495,00 kr |
| 24644568 | E.ON ENERGIDISTRIBUTION AB | 1 495,00 kr |
| 24774660 | E.ON ENERGIDISTRIBUTION AB | 1 495,00 kr |
| 24780717 | JÄMTKRAFT AB | 1 495,00 kr |
| 24618721 | E.ON ENERGIDISTRIBUTION AB | 1 495,00 kr |
| 24575333 | GODEL I SVERIGE AB | 1 495,00 kr |
| 24563874 | JÄMTKRAFT AB | 1 495,00 kr |
| 24533350 | E.ON ENERGIDISTRIBUTION AB | 1 495,00 kr |
| 24559371 | INTRUM JUSTITIA SVERIGE AB | 1 494,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor