2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24616890 | E.ON ENERGIDISTRIBUTION AB | 1 487,00 kr |
| 24589636 | E.ON ENERGIDISTRIBUTION AB | 1 487,00 kr |
| 24802982 | E.ON ENERGIDISTRIBUTION AB | 1 487,00 kr |
| 24538721 | JÄMTKRAFT AB | 1 487,00 kr |
| 24618683 | E.ON ENERGIDISTRIBUTION AB | 1 486,00 kr |
| 24648365 | E.ON ENERGIDISTRIBUTION AB | 1 486,00 kr |
| 24733118 | E.ON ENERGIDISTRIBUTION AB | 1 486,00 kr |
| 24539459 | JÄMTKRAFT AB | 1 486,00 kr |
| 24538956 | JÄMTKRAFT AB | 1 485,00 kr |
| 24670922 | VATTENFALL KUNDSERVICE AB | 1 485,00 kr |
| 24616308 | E.ON ENERGIDISTRIBUTION AB | 1 485,00 kr |
| 24539429 | JÄMTKRAFT AB | 1 485,00 kr |
| 24836658 | E.ON ENERGIDISTRIBUTION AB | 1 485,00 kr |
| 24531685 | E.ON ENERGIDISTRIBUTION AB | 1 485,00 kr |
| 24591362 | E.ON ENERGIDISTRIBUTION AB | 1 484,00 kr |
| 24680105 | JÄMTKRAFT AB | 1 484,00 kr |
| 24622944 | JÄMTKRAFT AB | 1 484,00 kr |
| 24645322 | E.ON ENERGIDISTRIBUTION AB | 1 484,00 kr |
| 24709774 | JÄMTKRAFT AB | 1 483,00 kr |
| 24644551 | E.ON ENERGIDISTRIBUTION AB | 1 483,00 kr |
| 24803778 | E.ON ENERGIDISTRIBUTION AB | 1 483,00 kr |
| 24616518 | E.ON ENERGIDISTRIBUTION AB | 1 483,00 kr |
| 24560863 | JÄMTKRAFT AB | 1 483,00 kr |
| 24747725 | E.ON ENERGIDISTRIBUTION AB | 1 482,00 kr |
| 24672338 | E.ON ENERGIDISTRIBUTION AB | 1 482,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor