2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24776850 | E.ON ENERGIDISTRIBUTION AB | 1 288,00 kr |
| 24531538 | E.ON ENERGIDISTRIBUTION AB | 1 287,00 kr |
| 24623140 | JÄMTKRAFT AB | 1 287,00 kr |
| 24563328 | E.ON ENERGIDISTRIBUTION AB | 1 287,00 kr |
| 24671805 | E.ON ENERGIDISTRIBUTION AB | 1 286,00 kr |
| 24645955 | E.ON ENERGIDISTRIBUTION AB | 1 286,00 kr |
| 24567990 | JÄMTKRAFT AB | 1 286,00 kr |
| 24623436 | JÄMTKRAFT AB | 1 286,00 kr |
| 24748012 | E.ON ENERGIDISTRIBUTION AB | 1 286,00 kr |
| 24564905 | JÄMTKRAFT AB | 1 285,00 kr |
| 24590138 | E.ON ENERGIDISTRIBUTION AB | 1 285,00 kr |
| 24561819 | E.ON ENERGIDISTRIBUTION AB | 1 285,00 kr |
| 24681621 | LINDE ENERGI AB | 1 285,00 kr |
| 24673927 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24843512 | JÄMTKRAFT AB | 1 284,00 kr |
| 24645417 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24590549 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24618801 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24671743 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24590722 | E.ON ENERGIDISTRIBUTION AB | 1 284,00 kr |
| 24538359 | JÄMTKRAFT AB | 1 284,00 kr |
| 24564353 | JÄMTKRAFT AB | 1 284,00 kr |
| 24562702 | JÄMTKRAFT AB | 1 284,00 kr |
| 24538473 | JÄMTKRAFT AB | 1 283,00 kr |
| 24844346 | JÄMTKRAFT AB | 1 282,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor