2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24590928 | E.ON ENERGIDISTRIBUTION AB | 1 426,00 kr |
| 24747584 | E.ON ENERGIDISTRIBUTION AB | 1 425,00 kr |
| 24802490 | E.ON ENERGIDISTRIBUTION AB | 1 425,00 kr |
| 24617603 | E.ON ENERGIDISTRIBUTION AB | 1 425,00 kr |
| 24566744 | E.ON ENERGIDISTRIBUTION AB | 1 425,00 kr |
| 24596382 | JÄMTKRAFT AB | 1 425,00 kr |
| 24653720 | JÄMTKRAFT AB | 1 425,00 kr |
| 24844342 | JÄMTKRAFT AB | 1 424,00 kr |
| 24802844 | E.ON ENERGIDISTRIBUTION AB | 1 424,00 kr |
| 24844471 | JÄMTKRAFT AB | 1 424,00 kr |
| 24731290 | E.ON ENERGIDISTRIBUTION AB | 1 424,00 kr |
| 24622129 | JÄMTKRAFT AB | 1 424,00 kr |
| 24602898 | E.ON ENERGIDISTRIBUTION AB | 1 424,00 kr |
| 24779235 | JÄMTKRAFT AB | 1 424,00 kr |
| 24735416 | LINDE ENERGI AB | 1 424,00 kr |
| 24774455 | E.ON ENERGIDISTRIBUTION AB | 1 423,00 kr |
| 24751344 | JÄMTKRAFT AB | 1 423,00 kr |
| 24590076 | E.ON ENERGIDISTRIBUTION AB | 1 423,00 kr |
| 24590905 | E.ON ENERGIDISTRIBUTION AB | 1 423,00 kr |
| 24747582 | E.ON ENERGIDISTRIBUTION AB | 1 423,00 kr |
| 24590801 | E.ON ENERGIDISTRIBUTION AB | 1 423,00 kr |
| 24734474 | E.ON ENERGIDISTRIBUTION AB | 1 423,00 kr |
| 24645319 | E.ON ENERGIDISTRIBUTION AB | 1 422,00 kr |
| 24679643 | JÄMTKRAFT AB | 1 422,00 kr |
| 24671248 | E.ON ENERGIDISTRIBUTION AB | 1 422,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor