2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24751204 | LINDE ENERGI AB | 982,00 kr |
| 24595830 | JÄMTKRAFT AB | 982,00 kr |
| 24836574 | E.ON ENERGIDISTRIBUTION AB | 982,00 kr |
| 24589044 | E.ON ENERGIDISTRIBUTION AB | 982,00 kr |
| 24843359 | JÄMTKRAFT AB | 981,00 kr |
| 24653919 | JÄMTKRAFT AB | 981,00 kr |
| 24622910 | JÄMTKRAFT AB | 981,00 kr |
| 24679069 | JÄMTKRAFT AB | 981,00 kr |
| 24567811 | JÄMTKRAFT AB | 981,00 kr |
| 24567472 | JÄMTKRAFT AB | 981,00 kr |
| 24674949 | E.ON ENERGIDISTRIBUTION AB | 981,00 kr |
| 24803030 | E.ON ENERGIDISTRIBUTION AB | 980,00 kr |
| 24735302 | JÄMTKRAFT AB | 980,00 kr |
| 24772505 | E.ON ENERGIDISTRIBUTION AB | 980,00 kr |
| 24836511 | E.ON ENERGIDISTRIBUTION AB | 980,00 kr |
| 24678878 | JÄMTKRAFT AB | 980,00 kr |
| 24802859 | E.ON ENERGIDISTRIBUTION AB | 980,00 kr |
| 24655048 | JÄMTKRAFT AB | 980,00 kr |
| 24703415 | E.ON ENERGIDISTRIBUTION AB | 979,00 kr |
| 24702948 | E.ON ENERGIDISTRIBUTION AB | 979,00 kr |
| 24595464 | JÄMTKRAFT AB | 979,00 kr |
| 24618479 | E.ON ENERGIDISTRIBUTION AB | 979,00 kr |
| 24565801 | E.ON ENERGIDISTRIBUTION AB | 979,00 kr |
| 24595296 | JÄMTKRAFT AB | 979,00 kr |
| 24838219 | E.ON ENERGIDISTRIBUTION AB | 979,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor