2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24804239 | E.ON ENERGIDISTRIBUTION AB | 1 187,00 kr |
| 24618055 | E.ON ENERGIDISTRIBUTION AB | 1 186,00 kr |
| 24595429 | JÄMTKRAFT AB | 1 186,00 kr |
| 24702879 | E.ON ENERGIDISTRIBUTION AB | 1 186,00 kr |
| 24654500 | JÄMTKRAFT AB | 1 186,00 kr |
| 24594305 | ELLEVIO AB | 1 185,00 kr |
| 24577357 | GODEL I SVERIGE AB | 1 185,00 kr |
| 24672554 | E.ON ENERGIDISTRIBUTION AB | 1 185,00 kr |
| 24703712 | E.ON ENERGIDISTRIBUTION AB | 1 185,00 kr |
| 24810949 | JÄMTKRAFT AB | 1 185,00 kr |
| 24836012 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24673145 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24675859 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24590649 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24811265 | JÄMTKRAFT AB | 1 184,00 kr |
| 24672292 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24775990 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24623701 | JÄMTKRAFT AB | 1 184,00 kr |
| 24747747 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24809971 | JÄMTKRAFT AB | 1 184,00 kr |
| 24773739 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24810787 | JÄMTKRAFT AB | 1 184,00 kr |
| 24653819 | JÄMTKRAFT AB | 1 184,00 kr |
| 24773772 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
| 24645142 | E.ON ENERGIDISTRIBUTION AB | 1 184,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor