2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24703085 | E.ON ENERGIDISTRIBUTION AB | 1 320,00 kr |
| 24743186 | LINDE ENERGI AB | 1 320,00 kr |
| 24734737 | E.ON ENERGIDISTRIBUTION AB | 1 320,00 kr |
| 24644309 | E.ON ENERGIDISTRIBUTION AB | 1 320,00 kr |
| 24703373 | E.ON ENERGIDISTRIBUTION AB | 1 320,00 kr |
| 24590365 | E.ON ENERGIDISTRIBUTION AB | 1 320,00 kr |
| 24734386 | JÄMTKRAFT AB | 1 319,00 kr |
| 24590354 | E.ON ENERGIDISTRIBUTION AB | 1 319,00 kr |
| 24809670 | JÄMTKRAFT AB | 1 319,00 kr |
| 24643996 | E.ON ENERGIDISTRIBUTION AB | 1 319,00 kr |
| 24672484 | E.ON ENERGIDISTRIBUTION AB | 1 319,00 kr |
| 24803687 | E.ON ENERGIDISTRIBUTION AB | 1 318,00 kr |
| 24804372 | E.ON ENERGIDISTRIBUTION AB | 1 318,00 kr |
| 24843749 | JÄMTKRAFT AB | 1 318,00 kr |
| 24671535 | E.ON ENERGIDISTRIBUTION AB | 1 318,00 kr |
| 24732530 | E.ON ENERGIDISTRIBUTION AB | 1 318,00 kr |
| 24773166 | E.ON ENERGIDISTRIBUTION AB | 1 318,00 kr |
| 24732467 | E.ON ENERGIDISTRIBUTION AB | 1 317,00 kr |
| 24845003 | JÄMTKRAFT AB | 1 317,00 kr |
| 24595315 | JÄMTKRAFT AB | 1 317,00 kr |
| 24616383 | E.ON ENERGIDISTRIBUTION AB | 1 317,00 kr |
| 24836518 | E.ON ENERGIDISTRIBUTION AB | 1 316,00 kr |
| 24564610 | E.ON ENERGIDISTRIBUTION AB | 1 316,00 kr |
| 24838254 | E.ON ENERGIDISTRIBUTION AB | 1 316,00 kr |
| 24644609 | E.ON ENERGIDISTRIBUTION AB | 1 316,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor