2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24589573 | E.ON ENERGIDISTRIBUTION AB | 1 445,00 kr |
| 24597199 | LINDE ENERGI AB | 1 445,00 kr |
| 24599403 | LINDE ENERGI AB | 1 445,00 kr |
| 24590881 | E.ON ENERGIDISTRIBUTION AB | 1 444,00 kr |
| 24803551 | E.ON ENERGIDISTRIBUTION AB | 1 443,00 kr |
| 24771322 | E.ON ENERGIDISTRIBUTION AB | 1 443,00 kr |
| 24773379 | E.ON ENERGIDISTRIBUTION AB | 1 443,00 kr |
| 24734627 | E.ON ENERGIDISTRIBUTION AB | 1 442,00 kr |
| 24532139 | E.ON ENERGIDISTRIBUTION AB | 1 442,00 kr |
| 24622679 | JÄMTKRAFT AB | 1 441,00 kr |
| 24801486 | E.ON ENERGIDISTRIBUTION AB | 1 441,00 kr |
| 24779631 | JÄMTKRAFT AB | 1 441,00 kr |
| 24621839 | JÄMTKRAFT AB | 1 441,00 kr |
| 24679693 | JÄMTKRAFT AB | 1 440,00 kr |
| 24672459 | E.ON ENERGIDISTRIBUTION AB | 1 440,00 kr |
| 24562951 | E.ON ENERGIDISTRIBUTION AB | 1 440,00 kr |
| 24531887 | E.ON ENERGIDISTRIBUTION AB | 1 440,00 kr |
| 24622740 | JÄMTKRAFT AB | 1 440,00 kr |
| 24589295 | E.ON ENERGIDISTRIBUTION AB | 1 440,00 kr |
| 24709312 | JÄMTKRAFT AB | 1 440,00 kr |
| 24748395 | E.ON ENERGIDISTRIBUTION AB | 1 439,00 kr |
| 24771734 | E.ON ENERGIDISTRIBUTION AB | 1 439,00 kr |
| 24843793 | JÄMTKRAFT AB | 1 439,00 kr |
| 24531617 | E.ON ENERGIDISTRIBUTION AB | 1 439,00 kr |
| 24672632 | E.ON ENERGIDISTRIBUTION AB | 1 438,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor