2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24589445 | E.ON ENERGIDISTRIBUTION AB | 1 359,00 kr |
| 24590159 | E.ON ENERGIDISTRIBUTION AB | 1 359,00 kr |
| 24751215 | JÄMTKRAFT AB | 1 358,00 kr |
| 24704471 | E.ON ENERGIDISTRIBUTION AB | 1 358,00 kr |
| 24679131 | JÄMTKRAFT AB | 1 358,00 kr |
| 24623545 | JÄMTKRAFT AB | 1 357,00 kr |
| 24704108 | E.ON ENERGIDISTRIBUTION AB | 1 357,00 kr |
| 24671391 | E.ON ENERGIDISTRIBUTION AB | 1 357,00 kr |
| 24653747 | JÄMTKRAFT AB | 1 357,00 kr |
| 24731414 | E.ON ENERGIDISTRIBUTION AB | 1 356,00 kr |
| 24750964 | JÄMTKRAFT AB | 1 356,00 kr |
| 24701850 | E.ON ENERGIDISTRIBUTION AB | 1 356,00 kr |
| 24564673 | JÄMTKRAFT AB | 1 356,00 kr |
| 24795837 | LINDE ENERGI AB | 1 356,00 kr |
| 24654313 | JÄMTKRAFT AB | 1 356,00 kr |
| 24616850 | E.ON ENERGIDISTRIBUTION AB | 1 355,00 kr |
| 24567706 | E.ON ENERGIDISTRIBUTION AB | 1 355,00 kr |
| 24734725 | E.ON ENERGIDISTRIBUTION AB | 1 355,00 kr |
| 24645882 | E.ON ENERGIDISTRIBUTION AB | 1 355,00 kr |
| 24748654 | E.ON ENERGIDISTRIBUTION AB | 1 355,00 kr |
| 24838419 | E.ON ENERGIDISTRIBUTION AB | 1 354,00 kr |
| 24565168 | E.ON ENERGIDISTRIBUTION AB | 1 354,00 kr |
| 24570491 | E.ON ENERGIDISTRIBUTION AB | 1 354,00 kr |
| 24729536 | E.ON ENERGIDISTRIBUTION AB | 1 354,00 kr |
| 24734148 | E.ON ENERGIDISTRIBUTION AB | 1 354,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor