2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24538491 | JÄMTKRAFT AB | 1 622,00 kr |
| 24644577 | E.ON ENERGIDISTRIBUTION AB | 1 622,00 kr |
| 24779545 | JÄMTKRAFT AB | 1 622,00 kr |
| 24703556 | E.ON ENERGIDISTRIBUTION AB | 1 622,00 kr |
| 24748348 | E.ON ENERGIDISTRIBUTION AB | 1 621,00 kr |
| 24673397 | E.ON ENERGIDISTRIBUTION AB | 1 621,00 kr |
| 24836926 | E.ON ENERGIDISTRIBUTION AB | 1 621,00 kr |
| 24596161 | JÄMTKRAFT AB | 1 621,00 kr |
| 24751247 | JÄMTKRAFT AB | 1 621,00 kr |
| 24561745 | JÄMTKRAFT AB | 1 621,00 kr |
| 24644899 | E.ON ENERGIDISTRIBUTION AB | 1 621,00 kr |
| 24674362 | E.ON ENERGIDISTRIBUTION AB | 1 620,00 kr |
| 24565062 | JÄMTKRAFT AB | 1 620,00 kr |
| 24566813 | E.ON ENERGIDISTRIBUTION AB | 1 620,00 kr |
| 24623021 | JÄMTKRAFT AB | 1 619,00 kr |
| 24705174 | E.ON ENERGIDISTRIBUTION AB | 1 619,00 kr |
| 24590111 | E.ON ENERGIDISTRIBUTION AB | 1 619,00 kr |
| 24653750 | JÄMTKRAFT AB | 1 619,00 kr |
| 24646338 | E.ON ENERGIDISTRIBUTION AB | 1 618,00 kr |
| 24802541 | E.ON ENERGIDISTRIBUTION AB | 1 618,00 kr |
| 24654298 | JÄMTKRAFT AB | 1 618,00 kr |
| 24565812 | E.ON ENERGIDISTRIBUTION AB | 1 618,00 kr |
| 24672266 | E.ON ENERGIDISTRIBUTION AB | 1 618,00 kr |
| 24802694 | E.ON ENERGIDISTRIBUTION AB | 1 617,00 kr |
| 24645674 | E.ON ENERGIDISTRIBUTION AB | 1 617,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor