2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24539345 | JÄMTKRAFT AB | 1 311,00 kr |
| 24655056 | JÄMTKRAFT AB | 1 311,00 kr |
| 24734307 | E.ON ENERGIDISTRIBUTION AB | 1 311,00 kr |
| 24709395 | JÄMTKRAFT AB | 1 311,00 kr |
| 24810945 | JÄMTKRAFT AB | 1 310,00 kr |
| 24531000 | E.ON ENERGIDISTRIBUTION AB | 1 310,00 kr |
| 24836428 | E.ON ENERGIDISTRIBUTION AB | 1 310,00 kr |
| 24537877 | JÄMTKRAFT AB | 1 310,00 kr |
| 24774371 | E.ON ENERGIDISTRIBUTION AB | 1 309,00 kr |
| 24654820 | JÄMTKRAFT AB | 1 309,00 kr |
| 24680776 | LINDE ENERGI AB | 1 309,00 kr |
| 24702810 | E.ON ENERGIDISTRIBUTION AB | 1 309,00 kr |
| 24531471 | E.ON ENERGIDISTRIBUTION AB | 1 309,00 kr |
| 24747365 | E.ON ENERGIDISTRIBUTION AB | 1 309,00 kr |
| 24728600 | E.ON ENERGIDISTRIBUTION AB | 1 309,00 kr |
| 24844649 | JÄMTKRAFT AB | 1 309,00 kr |
| 24779901 | JÄMTKRAFT AB | 1 309,00 kr |
| 24771378 | E.ON ENERGIDISTRIBUTION AB | 1 309,00 kr |
| 24702075 | E.ON ENERGIDISTRIBUTION AB | 1 308,00 kr |
| 24671493 | E.ON ENERGIDISTRIBUTION AB | 1 308,00 kr |
| 24653493 | JÄMTKRAFT AB | 1 308,00 kr |
| 24803304 | E.ON ENERGIDISTRIBUTION AB | 1 308,00 kr |
| 24645929 | E.ON ENERGIDISTRIBUTION AB | 1 308,00 kr |
| 24729011 | E.ON ENERGIDISTRIBUTION AB | 1 308,00 kr |
| 24734257 | JÄMTKRAFT AB | 1 308,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor