2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24594926 | JÄMTKRAFT AB | 1 472,00 kr |
| 24562659 | JÄMTKRAFT AB | 1 471,00 kr |
| 24702241 | E.ON ENERGIDISTRIBUTION AB | 1 471,00 kr |
| 24845021 | JÄMTKRAFT AB | 1 470,00 kr |
| 24618324 | E.ON ENERGIDISTRIBUTION AB | 1 470,00 kr |
| 24809813 | JÄMTKRAFT AB | 1 469,00 kr |
| 24681354 | LINDE ENERGI AB | 1 469,00 kr |
| 24845379 | JÄMTKRAFT AB | 1 469,00 kr |
| 24644718 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24537961 | JÄMTKRAFT AB | 1 469,00 kr |
| 24616246 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24774181 | E.ON ENERGIDISTRIBUTION AB | 1 469,00 kr |
| 24617957 | E.ON ENERGIDISTRIBUTION AB | 1 468,00 kr |
| 24836109 | E.ON ENERGIDISTRIBUTION AB | 1 468,00 kr |
| 24732823 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24567541 | JÄMTKRAFT AB | 1 467,00 kr |
| 24678973 | JÄMTKRAFT AB | 1 467,00 kr |
| 24703694 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24746762 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24736032 | JÄMTKRAFT AB | 1 467,00 kr |
| 24644029 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24735286 | JÄMTKRAFT AB | 1 467,00 kr |
| 24838350 | E.ON ENERGIDISTRIBUTION AB | 1 467,00 kr |
| 24671119 | E.ON ENERGIDISTRIBUTION AB | 1 466,00 kr |
| 24560902 | E.ON ENERGIDISTRIBUTION AB | 1 466,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor