2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24595115 | JÄMTKRAFT AB | 1 570,00 kr |
| 24589986 | E.ON ENERGIDISTRIBUTION AB | 1 570,00 kr |
| 24562060 | E.ON ENERGIDISTRIBUTION AB | 1 570,00 kr |
| 24654873 | JÄMTKRAFT AB | 1 570,00 kr |
| 24773095 | E.ON ENERGIDISTRIBUTION AB | 1 569,00 kr |
| 24565707 | JÄMTKRAFT AB | 1 568,00 kr |
| 24565741 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24646161 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24779990 | JÄMTKRAFT AB | 1 568,00 kr |
| 24727777 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24532601 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24590829 | E.ON ENERGIDISTRIBUTION AB | 1 568,00 kr |
| 24562504 | E.ON ENERGIDISTRIBUTION AB | 1 567,00 kr |
| 24562514 | JÄMTKRAFT AB | 1 567,00 kr |
| 24734873 | E.ON ENERGIDISTRIBUTION AB | 1 567,00 kr |
| 24675442 | E.ON ENERGIDISTRIBUTION AB | 1 567,00 kr |
| 24533895 | E.ON ENERGIDISTRIBUTION AB | 1 567,00 kr |
| 24644158 | E.ON ENERGIDISTRIBUTION AB | 1 566,00 kr |
| 24590892 | E.ON ENERGIDISTRIBUTION AB | 1 566,00 kr |
| 24748056 | E.ON ENERGIDISTRIBUTION AB | 1 566,00 kr |
| 24596327 | JÄMTKRAFT AB | 1 566,00 kr |
| 24775329 | E.ON ENERGIDISTRIBUTION AB | 1 566,00 kr |
| 24657982 | E.ON ENERGIDISTRIBUTION AB | 1 566,00 kr |
| 24537981 | JÄMTKRAFT AB | 1 565,00 kr |
| 24594529 | JÄMTKRAFT AB | 1 565,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor