2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24533809 | E.ON ENERGIDISTRIBUTION AB | 1 532,00 kr |
| 24709640 | JÄMTKRAFT AB | 1 532,00 kr |
| 24562945 | JÄMTKRAFT AB | 1 532,00 kr |
| 24672420 | E.ON ENERGIDISTRIBUTION AB | 1 531,00 kr |
| 24780681 | JÄMTKRAFT AB | 1 531,00 kr |
| 24563500 | JÄMTKRAFT AB | 1 531,00 kr |
| 24539455 | JÄMTKRAFT AB | 1 531,00 kr |
| 24621904 | JÄMTKRAFT AB | 1 531,00 kr |
| 24837490 | E.ON ENERGIDISTRIBUTION AB | 1 531,00 kr |
| 24537606 | JÄMTKRAFT AB | 1 531,00 kr |
| 24617951 | E.ON ENERGIDISTRIBUTION AB | 1 530,00 kr |
| 24703557 | E.ON ENERGIDISTRIBUTION AB | 1 530,00 kr |
| 24653909 | JÄMTKRAFT AB | 1 530,00 kr |
| 24836243 | E.ON ENERGIDISTRIBUTION AB | 1 529,00 kr |
| 24653535 | JÄMTKRAFT AB | 1 529,00 kr |
| 24564346 | E.ON ENERGIDISTRIBUTION AB | 1 529,00 kr |
| 24728799 | E.ON ENERGIDISTRIBUTION AB | 1 529,00 kr |
| 24837878 | E.ON ENERGIDISTRIBUTION AB | 1 529,00 kr |
| 24748185 | E.ON ENERGIDISTRIBUTION AB | 1 528,00 kr |
| 24547076 | E.ON ENERGIDISTRIBUTION AB | 1 528,00 kr |
| 24809949 | JÄMTKRAFT AB | 1 528,00 kr |
| 24775878 | E.ON ENERGIDISTRIBUTION AB | 1 528,00 kr |
| 24532425 | E.ON ENERGIDISTRIBUTION AB | 1 527,00 kr |
| 24802263 | E.ON ENERGIDISTRIBUTION AB | 1 527,00 kr |
| 24809848 | JÄMTKRAFT AB | 1 527,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor