2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24803935 | E.ON ENERGIDISTRIBUTION AB | 2 271,00 kr |
| 24804271 | E.ON ENERGIDISTRIBUTION AB | 2 271,00 kr |
| 24679782 | JÄMTKRAFT AB | 2 271,00 kr |
| 24838362 | E.ON ENERGIDISTRIBUTION AB | 2 270,00 kr |
| 24671545 | E.ON ENERGIDISTRIBUTION AB | 2 270,00 kr |
| 24709258 | JÄMTKRAFT AB | 2 269,00 kr |
| 24567313 | JÄMTKRAFT AB | 2 269,00 kr |
| 24773898 | E.ON ENERGIDISTRIBUTION AB | 2 269,00 kr |
| 24671005 | E.ON ENERGIDISTRIBUTION AB | 2 268,00 kr |
| 24533286 | E.ON ENERGIDISTRIBUTION AB | 2 268,00 kr |
| 24617688 | E.ON ENERGIDISTRIBUTION AB | 2 268,00 kr |
| 24748158 | E.ON ENERGIDISTRIBUTION AB | 2 267,00 kr |
| 24627557 | E.ON ENERGIDISTRIBUTION AB | 2 267,00 kr |
| 24672125 | E.ON ENERGIDISTRIBUTION AB | 2 267,00 kr |
| 24567217 | JÄMTKRAFT AB | 2 266,00 kr |
| 24734680 | E.ON ENERGIDISTRIBUTION AB | 2 265,00 kr |
| 24837754 | E.ON ENERGIDISTRIBUTION AB | 2 264,00 kr |
| 24701889 | E.ON ENERGIDISTRIBUTION AB | 2 264,00 kr |
| 24596454 | JÄMTKRAFT AB | 2 264,00 kr |
| 24561590 | E.ON ENERGIDISTRIBUTION AB | 2 264,00 kr |
| 24704385 | E.ON ENERGIDISTRIBUTION AB | 2 264,00 kr |
| 24659145 | E.ON ENERGIDISTRIBUTION AB | 2 264,00 kr |
| 24564842 | E.ON ENERGIDISTRIBUTION AB | 2 264,00 kr |
| 24751131 | JÄMTKRAFT AB | 2 262,00 kr |
| 24655041 | JÄMTKRAFT AB | 2 262,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor