2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24654348 | JÄMTKRAFT AB | 2 325,00 kr |
| 24837992 | E.ON ENERGIDISTRIBUTION AB | 2 325,00 kr |
| 24836987 | E.ON ENERGIDISTRIBUTION AB | 2 325,00 kr |
| 24645795 | E.ON ENERGIDISTRIBUTION AB | 2 325,00 kr |
| 24537395 | JÄMTKRAFT AB | 2 325,00 kr |
| 24804013 | E.ON ENERGIDISTRIBUTION AB | 2 324,00 kr |
| 24645110 | E.ON ENERGIDISTRIBUTION AB | 2 324,00 kr |
| 24644790 | E.ON ENERGIDISTRIBUTION AB | 2 324,00 kr |
| 24674142 | E.ON ENERGIDISTRIBUTION AB | 2 324,00 kr |
| 24533001 | E.ON ENERGIDISTRIBUTION AB | 2 324,00 kr |
| 24736053 | E.ON ENERGIDISTRIBUTION AB | 2 324,00 kr |
| 24727588 | E.ON ENERGIDISTRIBUTION AB | 2 323,00 kr |
| 24590772 | E.ON ENERGIDISTRIBUTION AB | 2 323,00 kr |
| 24843508 | JÄMTKRAFT AB | 2 322,00 kr |
| 24617110 | E.ON ENERGIDISTRIBUTION AB | 2 320,00 kr |
| 24702144 | E.ON ENERGIDISTRIBUTION AB | 2 319,00 kr |
| 24801771 | E.ON ENERGIDISTRIBUTION AB | 2 319,00 kr |
| 24564650 | JÄMTKRAFT AB | 2 319,00 kr |
| 24771362 | E.ON ENERGIDISTRIBUTION AB | 2 319,00 kr |
| 24804113 | E.ON ENERGIDISTRIBUTION AB | 2 318,00 kr |
| 24804273 | E.ON ENERGIDISTRIBUTION AB | 2 318,00 kr |
| 24563620 | E.ON ENERGIDISTRIBUTION AB | 2 318,00 kr |
| 24734103 | JÄMTKRAFT AB | 2 317,00 kr |
| 24646224 | E.ON ENERGIDISTRIBUTION AB | 2 317,00 kr |
| 24531767 | E.ON ENERGIDISTRIBUTION AB | 2 317,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor