2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24775225 | E.ON ENERGIDISTRIBUTION AB | 1 387,00 kr |
| 24595493 | JÄMTKRAFT AB | 1 387,00 kr |
| 24564886 | JÄMTKRAFT AB | 1 387,00 kr |
| 24707920 | JÄMTKRAFT AB | 1 386,00 kr |
| 24562244 | E.ON ENERGIDISTRIBUTION AB | 1 386,00 kr |
| 24837416 | E.ON ENERGIDISTRIBUTION AB | 1 386,00 kr |
| 24590228 | E.ON ENERGIDISTRIBUTION AB | 1 386,00 kr |
| 24750876 | JÄMTKRAFT AB | 1 385,00 kr |
| 24712232 | ENERGIKUNDSERVICE SVERIGE AB | 1 385,00 kr |
| 24644296 | E.ON ENERGIDISTRIBUTION AB | 1 385,00 kr |
| 24836417 | E.ON ENERGIDISTRIBUTION AB | 1 385,00 kr |
| 24538718 | JÄMTKRAFT AB | 1 385,00 kr |
| 24703582 | E.ON ENERGIDISTRIBUTION AB | 1 384,00 kr |
| 24596117 | JÄMTKRAFT AB | 1 384,00 kr |
| 24748521 | E.ON ENERGIDISTRIBUTION AB | 1 384,00 kr |
| 24836631 | E.ON ENERGIDISTRIBUTION AB | 1 384,00 kr |
| 24749214 | E.ON ENERGIDISTRIBUTION AB | 1 384,00 kr |
| 24567870 | JÄMTKRAFT AB | 1 384,00 kr |
| 24734402 | JÄMTKRAFT AB | 1 383,00 kr |
| 24704012 | E.ON ENERGIDISTRIBUTION AB | 1 382,00 kr |
| 24537851 | JÄMTKRAFT AB | 1 382,00 kr |
| 24837993 | E.ON ENERGIDISTRIBUTION AB | 1 382,00 kr |
| 24777416 | E.ON ENERGIDISTRIBUTION AB | 1 381,00 kr |
| 24711911 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24801702 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor