2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24709990 | JÄMTKRAFT AB | 829,00 kr |
| 24644374 | E.ON ENERGIDISTRIBUTION AB | 828,00 kr |
| 24703875 | E.ON ENERGIDISTRIBUTION AB | 828,00 kr |
| 24653646 | JÄMTKRAFT AB | 828,00 kr |
| 24531141 | E.ON ENERGIDISTRIBUTION AB | 828,00 kr |
| 24780781 | JÄMTKRAFT AB | 828,00 kr |
| 24844383 | JÄMTKRAFT AB | 828,00 kr |
| 24702235 | E.ON ENERGIDISTRIBUTION AB | 828,00 kr |
| 24531892 | E.ON ENERGIDISTRIBUTION AB | 828,00 kr |
| 24590171 | E.ON ENERGIDISTRIBUTION AB | 828,00 kr |
| 24645909 | E.ON ENERGIDISTRIBUTION AB | 828,00 kr |
| 24595339 | JÄMTKRAFT AB | 827,00 kr |
| 24653843 | JÄMTKRAFT AB | 827,00 kr |
| 24704549 | E.ON ENERGIDISTRIBUTION AB | 827,00 kr |
| 24590297 | E.ON ENERGIDISTRIBUTION AB | 827,00 kr |
| 24747322 | E.ON ENERGIDISTRIBUTION AB | 827,00 kr |
| 24561653 | E.ON ENERGIDISTRIBUTION AB | 827,00 kr |
| 24563214 | LINDE ENERGI AB | 827,00 kr |
| 24532121 | E.ON ENERGIDISTRIBUTION AB | 827,00 kr |
| 24562770 | JÄMTKRAFT AB | 827,00 kr |
| 24844221 | JÄMTKRAFT AB | 827,00 kr |
| 24747410 | E.ON ENERGIDISTRIBUTION AB | 827,00 kr |
| 24748883 | E.ON ENERGIDISTRIBUTION AB | 827,00 kr |
| 24838813 | E.ON ENERGIDISTRIBUTION AB | 827,00 kr |
| 24589757 | E.ON ENERGIDISTRIBUTION AB | 827,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor