2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24704652 | E.ON ENERGIDISTRIBUTION AB | 827,00 kr |
| 24566994 | JÄMTKRAFT AB | 826,00 kr |
| 24590359 | E.ON ENERGIDISTRIBUTION AB | 826,00 kr |
| 24562947 | JÄMTKRAFT AB | 826,00 kr |
| 24777334 | E.ON ENERGIDISTRIBUTION AB | 826,00 kr |
| 24566039 | JÄMTKRAFT AB | 825,00 kr |
| 24539157 | JÄMTKRAFT AB | 825,00 kr |
| 24562402 | E.ON ENERGIDISTRIBUTION AB | 825,00 kr |
| 24595741 | JÄMTKRAFT AB | 825,00 kr |
| 24644989 | E.ON ENERGIDISTRIBUTION AB | 825,00 kr |
| 24589631 | E.ON ENERGIDISTRIBUTION AB | 825,00 kr |
| 24653538 | JÄMTKRAFT AB | 825,00 kr |
| 24563861 | E.ON ENERGIDISTRIBUTION AB | 825,00 kr |
| 24735617 | E.ON ENERGIDISTRIBUTION AB | 824,00 kr |
| 24654670 | JÄMTKRAFT AB | 824,00 kr |
| 24809911 | LINDE ENERGI AB | 824,00 kr |
| 24732412 | E.ON ENERGIDISTRIBUTION AB | 824,00 kr |
| 24536709 | ELLEVIO AB | 824,00 kr |
| 24731982 | E.ON ENERGIDISTRIBUTION AB | 824,00 kr |
| 24772788 | E.ON ENERGIDISTRIBUTION AB | 824,00 kr |
| 24848980 | E.ON ENERGIDISTRIBUTION AB | 824,00 kr |
| 24810995 | JÄMTKRAFT AB | 824,00 kr |
| 24678904 | JÄMTKRAFT AB | 824,00 kr |
| 24561589 | E.ON ENERGIDISTRIBUTION AB | 824,00 kr |
| 24748312 | E.ON ENERGIDISTRIBUTION AB | 823,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor