2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24804346 | E.ON ENERGIDISTRIBUTION AB | 753,00 kr |
| 24644704 | E.ON ENERGIDISTRIBUTION AB | 753,00 kr |
| 24567373 | E.ON ENERGIDISTRIBUTION AB | 753,00 kr |
| 24773111 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24735141 | JÄMTKRAFT AB | 752,00 kr |
| 24843597 | JÄMTKRAFT AB | 752,00 kr |
| 24748677 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24622762 | JÄMTKRAFT AB | 752,00 kr |
| 24599131 | LINDE ENERGI AB | 752,00 kr |
| 24776446 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24597153 | LINDE ENERGI AB | 752,00 kr |
| 24709056 | JÄMTKRAFT AB | 752,00 kr |
| 24654946 | JÄMTKRAFT AB | 752,00 kr |
| 24564592 | JÄMTKRAFT AB | 752,00 kr |
| 24703318 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24836325 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24590287 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24533559 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24623497 | JÄMTKRAFT AB | 752,00 kr |
| 24589919 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24746724 | E.ON ENERGIDISTRIBUTION AB | 752,00 kr |
| 24734824 | JÄMTKRAFT AB | 752,00 kr |
| 24595709 | JÄMTKRAFT AB | 751,00 kr |
| 24671945 | E.ON ENERGIDISTRIBUTION AB | 751,00 kr |
| 24780193 | JÄMTKRAFT AB | 751,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor