2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24594529 | JÄMTKRAFT AB | 1 565,00 kr |
| 24595875 | JÄMTKRAFT AB | 1 565,00 kr |
| 24618352 | E.ON ENERGIDISTRIBUTION AB | 1 565,00 kr |
| 24735891 | E.ON ENERGIDISTRIBUTION AB | 1 564,00 kr |
| 24736182 | JÄMTKRAFT AB | 1 564,00 kr |
| 24708382 | JÄMTKRAFT AB | 1 564,00 kr |
| 24681197 | LINDE ENERGI AB | 1 564,00 kr |
| 24679490 | JÄMTKRAFT AB | 1 564,00 kr |
| 24616593 | E.ON ENERGIDISTRIBUTION AB | 1 564,00 kr |
| 24679673 | JÄMTKRAFT AB | 1 564,00 kr |
| 24645361 | E.ON ENERGIDISTRIBUTION AB | 1 564,00 kr |
| 24746594 | E.ON ENERGIDISTRIBUTION AB | 1 564,00 kr |
| 24704593 | E.ON ENERGIDISTRIBUTION AB | 1 563,00 kr |
| 24594828 | JÄMTKRAFT AB | 1 563,00 kr |
| 24645642 | E.ON ENERGIDISTRIBUTION AB | 1 563,00 kr |
| 24672963 | E.ON ENERGIDISTRIBUTION AB | 1 563,00 kr |
| 24595312 | JÄMTKRAFT AB | 1 563,00 kr |
| 24804510 | E.ON ENERGIDISTRIBUTION AB | 1 562,00 kr |
| 24532122 | E.ON ENERGIDISTRIBUTION AB | 1 562,00 kr |
| 24596071 | JÄMTKRAFT AB | 1 562,00 kr |
| 24617255 | E.ON ENERGIDISTRIBUTION AB | 1 562,00 kr |
| 24746957 | E.ON ENERGIDISTRIBUTION AB | 1 562,00 kr |
| 24563816 | JÄMTKRAFT AB | 1 561,00 kr |
| 24561995 | JÄMTKRAFT AB | 1 561,00 kr |
| 24671407 | E.ON ENERGIDISTRIBUTION AB | 1 561,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor