2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24747281 | E.ON ENERGIDISTRIBUTION AB | 1 128,00 kr |
| 24702830 | E.ON ENERGILÖSNINGAR AB | 1 128,00 kr |
| 24589271 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24837770 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24671979 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24532105 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24732745 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24671806 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24780303 | JÄMTKRAFT AB | 1 127,00 kr |
| 24617502 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24838166 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24837704 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24748380 | E.ON ENERGIDISTRIBUTION AB | 1 127,00 kr |
| 24678311 | ELLEVIO AB | 1 126,00 kr |
| 24735729 | E.ON ENERGIDISTRIBUTION AB | 1 126,00 kr |
| 24654719 | JÄMTKRAFT AB | 1 126,00 kr |
| 24838007 | E.ON ENERGIDISTRIBUTION AB | 1 126,00 kr |
| 24776863 | E.ON ENERGIDISTRIBUTION AB | 1 125,00 kr |
| 24843337 | JÄMTKRAFT AB | 1 125,00 kr |
| 24533330 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24644257 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24590678 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24538456 | JÄMTKRAFT AB | 1 124,00 kr |
| 24538649 | JÄMTKRAFT AB | 1 124,00 kr |
| 24772237 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor