2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24810023 | JÄMTKRAFT AB | 1 416,00 kr |
| 24645002 | E.ON ENERGIDISTRIBUTION AB | 1 415,00 kr |
| 24640385 | JÄMTKRAFT AB | 1 415,00 kr |
| 24616678 | E.ON ENERGIDISTRIBUTION AB | 1 415,00 kr |
| 24838740 | E.ON ENERGIDISTRIBUTION AB | 1 414,00 kr |
| 24560825 | E.ON ENERGIDISTRIBUTION AB | 1 414,00 kr |
| 24773689 | E.ON ENERGIDISTRIBUTION AB | 1 413,00 kr |
| 24654694 | JÄMTKRAFT AB | 1 413,00 kr |
| 24735237 | JÄMTKRAFT AB | 1 412,00 kr |
| 24843917 | JÄMTKRAFT AB | 1 412,00 kr |
| 24775582 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24617325 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24675362 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24589851 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24594500 | JÄMTKRAFT AB | 1 412,00 kr |
| 24674783 | E.ON ENERGIDISTRIBUTION AB | 1 412,00 kr |
| 24622247 | JÄMTKRAFT AB | 1 411,00 kr |
| 24704132 | E.ON ENERGIDISTRIBUTION AB | 1 411,00 kr |
| 24838263 | E.ON ENERGIDISTRIBUTION AB | 1 411,00 kr |
| 24646117 | E.ON ENERGIDISTRIBUTION AB | 1 411,00 kr |
| 24845076 | JÄMTKRAFT AB | 1 411,00 kr |
| 24567993 | E.ON ENERGIDISTRIBUTION AB | 1 410,00 kr |
| 24680160 | JÄMTKRAFT AB | 1 410,00 kr |
| 24731247 | E.ON ENERGIDISTRIBUTION AB | 1 410,00 kr |
| 24625215 | LINDE ENERGI AB | 1 410,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor