2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24538082 | JÄMTKRAFT AB | 1 216,00 kr |
| 24731326 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24532251 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24532730 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24618411 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24838150 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24731196 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24645722 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24777295 | E.ON ENERGIDISTRIBUTION AB | 1 215,00 kr |
| 24565389 | JÄMTKRAFT AB | 1 214,00 kr |
| 24810558 | LINDE ENERGI AB | 1 214,00 kr |
| 24561629 | E.ON ENERGIDISTRIBUTION AB | 1 214,00 kr |
| 24623687 | JÄMTKRAFT AB | 1 214,00 kr |
| 24750719 | JÄMTKRAFT AB | 1 213,00 kr |
| 24676050 | E.ON ENERGIDISTRIBUTION AB | 1 213,00 kr |
| 24531850 | E.ON ENERGIDISTRIBUTION AB | 1 213,00 kr |
| 24590751 | E.ON ENERGIDISTRIBUTION AB | 1 213,00 kr |
| 24802033 | E.ON ENERGIDISTRIBUTION AB | 1 213,00 kr |
| 24622400 | JÄMTKRAFT AB | 1 212,00 kr |
| 24836100 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
| 24775170 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
| 24589225 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
| 24595007 | JÄMTKRAFT AB | 1 212,00 kr |
| 24618828 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
| 24747194 | E.ON ENERGIDISTRIBUTION AB | 1 212,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor