2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24653797 | JÄMTKRAFT AB | 1 609,00 kr |
| 24589388 | E.ON ENERGIDISTRIBUTION AB | 1 609,00 kr |
| 24531120 | E.ON ENERGIDISTRIBUTION AB | 1 608,00 kr |
| 24835935 | E.ON ENERGIDISTRIBUTION AB | 1 608,00 kr |
| 24802252 | E.ON ENERGIDISTRIBUTION AB | 1 608,00 kr |
| 24590855 | E.ON ENERGIDISTRIBUTION AB | 1 608,00 kr |
| 24775295 | E.ON ENERGIDISTRIBUTION AB | 1 608,00 kr |
| 24623631 | JÄMTKRAFT AB | 1 608,00 kr |
| 24780357 | JÄMTKRAFT AB | 1 607,00 kr |
| 24617106 | E.ON ENERGIDISTRIBUTION AB | 1 607,00 kr |
| 24751997 | JÄMTKRAFT AB | 1 607,00 kr |
| 24731251 | E.ON ENERGIDISTRIBUTION AB | 1 606,00 kr |
| 24776873 | E.ON ENERGIDISTRIBUTION AB | 1 606,00 kr |
| 24653938 | JÄMTKRAFT AB | 1 606,00 kr |
| 24747345 | E.ON ENERGIDISTRIBUTION AB | 1 605,00 kr |
| 24532038 | E.ON ENERGIDISTRIBUTION AB | 1 605,00 kr |
| 24566282 | JÄMTKRAFT AB | 1 605,00 kr |
| 24679762 | JÄMTKRAFT AB | 1 605,00 kr |
| 24747604 | E.ON ENERGIDISTRIBUTION AB | 1 604,00 kr |
| 24734120 | E.ON ENERGIDISTRIBUTION AB | 1 604,00 kr |
| 24563570 | E.ON ENERGIDISTRIBUTION AB | 1 604,00 kr |
| 24772034 | E.ON ENERGIDISTRIBUTION AB | 1 604,00 kr |
| 24673214 | E.ON ENERGIDISTRIBUTION AB | 1 604,00 kr |
| 24622375 | JÄMTKRAFT AB | 1 604,00 kr |
| 24734728 | LINDE ENERGI AB | 1 603,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor