2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24838021 | E.ON ENERGIDISTRIBUTION AB | 1 494,00 kr |
| 24811529 | JÄMTKRAFT AB | 1 494,00 kr |
| 24801928 | E.ON ENERGIDISTRIBUTION AB | 1 493,00 kr |
| 24616628 | E.ON ENERGIDISTRIBUTION AB | 1 493,00 kr |
| 24564077 | LINDE ENERGI AB | 1 493,00 kr |
| 24533903 | E.ON ENERGIDISTRIBUTION AB | 1 492,00 kr |
| 24704736 | E.ON ENERGIDISTRIBUTION AB | 1 492,00 kr |
| 24771831 | E.ON ENERGIDISTRIBUTION AB | 1 492,00 kr |
| 24532049 | E.ON ENERGIDISTRIBUTION AB | 1 492,00 kr |
| 24618738 | E.ON ENERGIDISTRIBUTION AB | 1 492,00 kr |
| 24618608 | E.ON ENERGIDISTRIBUTION AB | 1 491,00 kr |
| 24617066 | E.ON ENERGIDISTRIBUTION AB | 1 491,00 kr |
| 24702828 | E.ON ENERGIDISTRIBUTION AB | 1 490,00 kr |
| 24566777 | JÄMTKRAFT AB | 1 490,00 kr |
| 24566963 | E.ON ENERGIDISTRIBUTION AB | 1 490,00 kr |
| 24564806 | E.ON ENERGIDISTRIBUTION AB | 1 490,00 kr |
| 24644751 | E.ON ENERGIDISTRIBUTION AB | 1 490,00 kr |
| 24773123 | E.ON ENERGIDISTRIBUTION AB | 1 489,00 kr |
| 24779884 | JÄMTKRAFT AB | 1 489,00 kr |
| 24780310 | JÄMTKRAFT AB | 1 488,00 kr |
| 24622874 | JÄMTKRAFT AB | 1 488,00 kr |
| 24532808 | E.ON ENERGIDISTRIBUTION AB | 1 488,00 kr |
| 24539178 | JÄMTKRAFT AB | 1 488,00 kr |
| 24675545 | E.ON ENERGIDISTRIBUTION AB | 1 488,00 kr |
| 24564521 | JÄMTKRAFT AB | 1 488,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor