2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24616783 | E.ON ENERGIDISTRIBUTION AB | 1 465,00 kr |
| 24560899 | JÄMTKRAFT AB | 1 465,00 kr |
| 24617087 | E.ON ENERGIDISTRIBUTION AB | 1 464,00 kr |
| 24531390 | E.ON ENERGIDISTRIBUTION AB | 1 464,00 kr |
| 24644996 | E.ON ENERGIDISTRIBUTION AB | 1 464,00 kr |
| 24751540 | JÄMTKRAFT AB | 1 463,00 kr |
| 24590078 | E.ON ENERGIDISTRIBUTION AB | 1 463,00 kr |
| 24591088 | E.ON ENERGIDISTRIBUTION AB | 1 463,00 kr |
| 24617611 | E.ON ENERGIDISTRIBUTION AB | 1 462,00 kr |
| 24590366 | E.ON ENERGIDISTRIBUTION AB | 1 462,00 kr |
| 24679022 | JÄMTKRAFT AB | 1 462,00 kr |
| 24594878 | JÄMTKRAFT AB | 1 461,00 kr |
| 24746915 | E.ON ENERGIDISTRIBUTION AB | 1 461,00 kr |
| 24591176 | E.ON ENERGIDISTRIBUTION AB | 1 461,00 kr |
| 24563643 | JÄMTKRAFT AB | 1 461,00 kr |
| 24676381 | E.ON ENERGIDISTRIBUTION AB | 1 461,00 kr |
| 24680315 | JÄMTKRAFT AB | 1 461,00 kr |
| 24561608 | JÄMTKRAFT AB | 1 460,00 kr |
| 24644412 | E.ON ENERGIDISTRIBUTION AB | 1 460,00 kr |
| 24653627 | JÄMTKRAFT AB | 1 460,00 kr |
| 24589412 | E.ON ENERGIDISTRIBUTION AB | 1 460,00 kr |
| 24731013 | E.ON ENERGIDISTRIBUTION AB | 1 459,00 kr |
| 24532086 | E.ON ENERGIDISTRIBUTION AB | 1 459,00 kr |
| 24810798 | JÄMTKRAFT AB | 1 459,00 kr |
| 24702265 | E.ON ENERGIDISTRIBUTION AB | 1 459,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor