2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24671151 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24708629 | JÄMTKRAFT AB | 1 091,00 kr |
| 24676238 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24836510 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24645530 | E.ON ENERGIDISTRIBUTION AB | 1 091,00 kr |
| 24844267 | JÄMTKRAFT AB | 1 091,00 kr |
| 24600083 | LINDE ENERGI AB | 1 090,00 kr |
| 24594989 | JÄMTKRAFT AB | 1 090,00 kr |
| 24596308 | LINDE ENERGI AB | 1 090,00 kr |
| 24750807 | JÄMTKRAFT AB | 1 090,00 kr |
| 24616408 | E.ON ENERGIDISTRIBUTION AB | 1 089,00 kr |
| 24671472 | E.ON ENERGIDISTRIBUTION AB | 1 089,00 kr |
| 24819132 | E.ON ENERGIDISTRIBUTION AB | 1 089,00 kr |
| 24622774 | JÄMTKRAFT AB | 1 089,00 kr |
| 24703529 | E.ON ENERGIDISTRIBUTION AB | 1 089,00 kr |
| 24803866 | E.ON ENERGIDISTRIBUTION AB | 1 089,00 kr |
| 24594507 | JÄMTKRAFT AB | 1 089,00 kr |
| 24771488 | E.ON ENERGIDISTRIBUTION AB | 1 089,00 kr |
| 24701849 | E.ON ENERGIDISTRIBUTION AB | 1 089,00 kr |
| 24775749 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
| 24736029 | JÄMTKRAFT AB | 1 088,00 kr |
| 24623737 | JÄMTKRAFT AB | 1 088,00 kr |
| 24564056 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
| 24539004 | JÄMTKRAFT AB | 1 088,00 kr |
| 24749140 | E.ON ENERGIDISTRIBUTION AB | 1 088,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor