2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24811003 | JÄMTKRAFT AB | 996,00 kr |
| 24566451 | JÄMTKRAFT AB | 996,00 kr |
| 24596414 | JÄMTKRAFT AB | 996,00 kr |
| 24780996 | LINDE ENERGI AB | 996,00 kr |
| 24590219 | E.ON ENERGIDISTRIBUTION AB | 996,00 kr |
| 24810999 | JÄMTKRAFT AB | 995,00 kr |
| 24589427 | E.ON ENERGIDISTRIBUTION AB | 995,00 kr |
| 24591045 | E.ON ENERGIDISTRIBUTION AB | 995,00 kr |
| 24674568 | E.ON ENERGIDISTRIBUTION AB | 995,00 kr |
| 24838589 | E.ON ENERGIDISTRIBUTION AB | 995,00 kr |
| 24595961 | JÄMTKRAFT AB | 995,00 kr |
| 24679953 | JÄMTKRAFT AB | 994,00 kr |
| 24704109 | E.ON ENERGIDISTRIBUTION AB | 994,00 kr |
| 24644754 | E.ON ENERGIDISTRIBUTION AB | 994,00 kr |
| 24780230 | JÄMTKRAFT AB | 994,00 kr |
| 24644819 | E.ON ENERGIDISTRIBUTION AB | 994,00 kr |
| 24748394 | E.ON ENERGIDISTRIBUTION AB | 994,00 kr |
| 24874106 | LINDE ENERGI AB | 994,00 kr |
| 24532636 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24804029 | E.ON ENERGIDISTRIBUTION AB | 993,00 kr |
| 24703290 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
| 24802878 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
| 24804635 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
| 24617063 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
| 24617940 | E.ON ENERGIDISTRIBUTION AB | 992,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor