2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24616868 | E.ON ENERGIDISTRIBUTION AB | 1 505,00 kr |
| 24590315 | E.ON ENERGIDISTRIBUTION AB | 1 504,00 kr |
| 24733577 | E.ON ENERGIDISTRIBUTION AB | 1 504,00 kr |
| 24838421 | E.ON ENERGIDISTRIBUTION AB | 1 504,00 kr |
| 24837576 | E.ON ENERGIDISTRIBUTION AB | 1 504,00 kr |
| 24746495 | E.ON ENERGIDISTRIBUTION AB | 1 504,00 kr |
| 24617713 | E.ON ENERGIDISTRIBUTION AB | 1 504,00 kr |
| 24562275 | JÄMTKRAFT AB | 1 504,00 kr |
| 24673665 | E.ON ENERGIDISTRIBUTION AB | 1 504,00 kr |
| 24675835 | E.ON ENERGIDISTRIBUTION AB | 1 503,00 kr |
| 24589900 | E.ON ENERGIDISTRIBUTION AB | 1 503,00 kr |
| 24811076 | JÄMTKRAFT AB | 1 503,00 kr |
| 24591172 | E.ON ENERGIDISTRIBUTION AB | 1 503,00 kr |
| 24773094 | E.ON ENERGIDISTRIBUTION AB | 1 503,00 kr |
| 24837639 | E.ON ENERGIDISTRIBUTION AB | 1 503,00 kr |
| 24707829 | JÄMTKRAFT AB | 1 503,00 kr |
| 24564505 | E.ON ENERGIDISTRIBUTION AB | 1 502,00 kr |
| 24589073 | E.ON ENERGIDISTRIBUTION AB | 1 502,00 kr |
| 24564002 | JÄMTKRAFT AB | 1 502,00 kr |
| 24533672 | E.ON ENERGIDISTRIBUTION AB | 1 501,00 kr |
| 24802117 | E.ON ENERGIDISTRIBUTION AB | 1 501,00 kr |
| 24835904 | E.ON ENERGIDISTRIBUTION AB | 1 501,00 kr |
| 24709192 | JÄMTKRAFT AB | 1 500,00 kr |
| 24595190 | JÄMTKRAFT AB | 1 500,00 kr |
| 24773518 | E.ON ENERGIDISTRIBUTION AB | 1 500,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor