2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24671075 | E.ON ENERGIDISTRIBUTION AB | 1 156,00 kr |
| 24567241 | JÄMTKRAFT AB | 1 156,00 kr |
| 24802773 | E.ON ENERGIDISTRIBUTION AB | 1 155,00 kr |
| 24838652 | E.ON ENERGIDISTRIBUTION AB | 1 155,00 kr |
| 24595827 | JÄMTKRAFT AB | 1 155,00 kr |
| 24811059 | JÄMTKRAFT AB | 1 155,00 kr |
| 24623396 | JÄMTKRAFT AB | 1 155,00 kr |
| 24672888 | E.ON ENERGIDISTRIBUTION AB | 1 155,00 kr |
| 24845405 | JÄMTKRAFT AB | 1 154,00 kr |
| 24675515 | E.ON ENERGIDISTRIBUTION AB | 1 154,00 kr |
| 24644615 | E.ON ENERGIDISTRIBUTION AB | 1 154,00 kr |
| 24770912 | E.ON ENERGILÖSNINGAR AB | 1 154,00 kr |
| 24561262 | E.ON ENERGIDISTRIBUTION AB | 1 154,00 kr |
| 24701855 | E.ON ENERGIDISTRIBUTION AB | 1 154,00 kr |
| 24680051 | JÄMTKRAFT AB | 1 153,00 kr |
| 24622361 | JÄMTKRAFT AB | 1 153,00 kr |
| 24802959 | E.ON ENERGIDISTRIBUTION AB | 1 153,00 kr |
| 24748102 | E.ON ENERGIDISTRIBUTION AB | 1 153,00 kr |
| 24873589 | LINDE ENERGI AB | 1 152,00 kr |
| 24703785 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
| 24751284 | JÄMTKRAFT AB | 1 152,00 kr |
| 24644344 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
| 24746710 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
| 24538658 | JÄMTKRAFT AB | 1 152,00 kr |
| 24804625 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor