2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24563126 | E.ON ENERGIDISTRIBUTION AB | 1 099,00 kr |
| 24802826 | E.ON ENERGIDISTRIBUTION AB | 1 099,00 kr |
| 24538290 | JÄMTKRAFT AB | 1 099,00 kr |
| 24842009 | LINDE ENERGI AB | 1 099,00 kr |
| 24653666 | JÄMTKRAFT AB | 1 099,00 kr |
| 24679567 | JÄMTKRAFT AB | 1 099,00 kr |
| 24803860 | E.ON ENERGIDISTRIBUTION AB | 1 099,00 kr |
| 24565235 | E.ON ENERGIDISTRIBUTION AB | 1 098,00 kr |
| 24653572 | JÄMTKRAFT AB | 1 098,00 kr |
| 24645656 | E.ON ENERGIDISTRIBUTION AB | 1 098,00 kr |
| 24645235 | E.ON ENERGIDISTRIBUTION AB | 1 098,00 kr |
| 24618130 | E.ON ENERGIDISTRIBUTION AB | 1 098,00 kr |
| 24846430 | E.ON ENERGIDISTRIBUTION AB | 1 098,00 kr |
| 24749129 | E.ON ENERGIDISTRIBUTION AB | 1 097,00 kr |
| 24594602 | JÄMTKRAFT AB | 1 097,00 kr |
| 24779395 | JÄMTKRAFT AB | 1 097,00 kr |
| 24645602 | E.ON ENERGIDISTRIBUTION AB | 1 097,00 kr |
| 24622200 | JÄMTKRAFT AB | 1 096,00 kr |
| 24702013 | E.ON ENERGIDISTRIBUTION AB | 1 096,00 kr |
| 24809641 | JÄMTKRAFT AB | 1 096,00 kr |
| 24731547 | E.ON ENERGIDISTRIBUTION AB | 1 096,00 kr |
| 24671038 | E.ON ENERGIDISTRIBUTION AB | 1 096,00 kr |
| 24622781 | JÄMTKRAFT AB | 1 096,00 kr |
| 24599332 | E.ON ENERGIDISTRIBUTION AB | 1 096,00 kr |
| 24672174 | E.ON ENERGIDISTRIBUTION AB | 1 096,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor