2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24746567 | E.ON ENERGIDISTRIBUTION AB | 1 364,00 kr |
| 24702245 | E.ON ENERGIDISTRIBUTION AB | 1 364,00 kr |
| 24803024 | E.ON ENERGILÖSNINGAR AB | 1 364,00 kr |
| 24537462 | JÄMTKRAFT AB | 1 363,00 kr |
| 24751626 | JÄMTKRAFT AB | 1 363,00 kr |
| 24538674 | JÄMTKRAFT AB | 1 363,00 kr |
| 24803247 | E.ON ENERGIDISTRIBUTION AB | 1 362,00 kr |
| 24746484 | E.ON ENERGIDISTRIBUTION AB | 1 362,00 kr |
| 24561405 | E.ON ENERGIDISTRIBUTION AB | 1 362,00 kr |
| 24537474 | JÄMTKRAFT AB | 1 362,00 kr |
| 24618845 | E.ON ENERGIDISTRIBUTION AB | 1 362,00 kr |
| 24538810 | JÄMTKRAFT AB | 1 361,00 kr |
| 24704823 | E.ON ENERGIDISTRIBUTION AB | 1 361,00 kr |
| 24803345 | E.ON ENERGIDISTRIBUTION AB | 1 361,00 kr |
| 24646002 | E.ON ENERGIDISTRIBUTION AB | 1 361,00 kr |
| 24731481 | E.ON ENERGIDISTRIBUTION AB | 1 361,00 kr |
| 24622754 | JÄMTKRAFT AB | 1 361,00 kr |
| 24671406 | E.ON ENERGIDISTRIBUTION AB | 1 360,00 kr |
| 24836910 | E.ON ENERGIDISTRIBUTION AB | 1 360,00 kr |
| 24703004 | E.ON ENERGIDISTRIBUTION AB | 1 360,00 kr |
| 24564427 | E.ON ENERGIDISTRIBUTION AB | 1 360,00 kr |
| 24617594 | E.ON ENERGIDISTRIBUTION AB | 1 359,00 kr |
| 24747503 | E.ON ENERGIDISTRIBUTION AB | 1 359,00 kr |
| 24804638 | E.ON ENERGIDISTRIBUTION AB | 1 359,00 kr |
| 24589445 | E.ON ENERGIDISTRIBUTION AB | 1 359,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor