2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24702062 | E.ON ENERGIDISTRIBUTION AB | 1 552,00 kr |
| 24845412 | JÄMTKRAFT AB | 1 552,00 kr |
| 24731360 | E.ON ENERGIDISTRIBUTION AB | 1 552,00 kr |
| 24562322 | JÄMTKRAFT AB | 1 552,00 kr |
| 24802725 | E.ON ENERGIDISTRIBUTION AB | 1 552,00 kr |
| 24734819 | JÄMTKRAFT AB | 1 551,00 kr |
| 24709313 | JÄMTKRAFT AB | 1 551,00 kr |
| 24533356 | E.ON ENERGIDISTRIBUTION AB | 1 550,00 kr |
| 24804212 | E.ON ENERGIDISTRIBUTION AB | 1 550,00 kr |
| 24630158 | E.ON ENERGIDISTRIBUTION AB | 1 549,00 kr |
| 24539013 | JÄMTKRAFT AB | 1 549,00 kr |
| 24838530 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24645364 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24810898 | JÄMTKRAFT AB | 1 548,00 kr |
| 24748294 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24836592 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24709810 | JÄMTKRAFT AB | 1 548,00 kr |
| 24595354 | JÄMTKRAFT AB | 1 548,00 kr |
| 24703685 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24671123 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24653650 | JÄMTKRAFT AB | 1 548,00 kr |
| 24747984 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24838443 | E.ON ENERGIDISTRIBUTION AB | 1 548,00 kr |
| 24770814 | E.ON ENERGIDISTRIBUTION AB | 1 547,00 kr |
| 24734958 | E.ON ENERGIDISTRIBUTION AB | 1 547,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor