2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24750741 | JÄMTKRAFT AB | 1 511,00 kr |
| 24675164 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
| 24703433 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
| 24802735 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
| 24675676 | E.ON ENERGIDISTRIBUTION AB | 1 511,00 kr |
| 24701967 | E.ON ENERGIDISTRIBUTION AB | 1 510,00 kr |
| 24707966 | JÄMTKRAFT AB | 1 510,00 kr |
| 24801487 | E.ON ENERGIDISTRIBUTION AB | 1 510,00 kr |
| 24565492 | JÄMTKRAFT AB | 1 509,00 kr |
| 24673502 | E.ON ENERGIDISTRIBUTION AB | 1 509,00 kr |
| 24771591 | E.ON ENERGIDISTRIBUTION AB | 1 509,00 kr |
| 24731056 | E.ON ENERGIDISTRIBUTION AB | 1 509,00 kr |
| 24779804 | JÄMTKRAFT AB | 1 508,00 kr |
| 24776012 | E.ON ENERGIDISTRIBUTION AB | 1 508,00 kr |
| 24750697 | JÄMTKRAFT AB | 1 508,00 kr |
| 24533010 | E.ON ENERGIDISTRIBUTION AB | 1 508,00 kr |
| 24804038 | E.ON ENERGIDISTRIBUTION AB | 1 508,00 kr |
| 24780486 | JÄMTKRAFT AB | 1 508,00 kr |
| 24532013 | E.ON ENERGIDISTRIBUTION AB | 1 507,00 kr |
| 24771422 | E.ON ENERGIDISTRIBUTION AB | 1 507,00 kr |
| 24533890 | E.ON ENERGIDISTRIBUTION AB | 1 507,00 kr |
| 24810944 | JÄMTKRAFT AB | 1 507,00 kr |
| 24533338 | E.ON ENERGIDISTRIBUTION AB | 1 506,00 kr |
| 24845404 | JÄMTKRAFT AB | 1 506,00 kr |
| 24645136 | E.ON ENERGIDISTRIBUTION AB | 1 506,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor