2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24672338 | E.ON ENERGIDISTRIBUTION AB | 1 482,00 kr |
| 24703028 | E.ON ENERGIDISTRIBUTION AB | 1 482,00 kr |
| 24679640 | JÄMTKRAFT AB | 1 482,00 kr |
| 24702159 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24845151 | JÄMTKRAFT AB | 1 481,00 kr |
| 24618106 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24646027 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24835941 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24734925 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24589626 | E.ON ENERGIDISTRIBUTION AB | 1 481,00 kr |
| 24564676 | E.ON ENERGIDISTRIBUTION AB | 1 480,00 kr |
| 24538910 | JÄMTKRAFT AB | 1 480,00 kr |
| 24773042 | E.ON ENERGIDISTRIBUTION AB | 1 480,00 kr |
| 24617189 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24708853 | JÄMTKRAFT AB | 1 479,00 kr |
| 24810182 | JÄMTKRAFT AB | 1 479,00 kr |
| 24801325 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24617869 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24589834 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24672517 | E.ON ENERGIDISTRIBUTION AB | 1 479,00 kr |
| 24595414 | JÄMTKRAFT AB | 1 478,00 kr |
| 24652658 | E.ON ENERGIDISTRIBUTION AB | 1 478,00 kr |
| 24589389 | E.ON ENERGIDISTRIBUTION AB | 1 478,00 kr |
| 24562056 | E.ON ENERGIDISTRIBUTION AB | 1 477,00 kr |
| 24728560 | E.ON ENERGIDISTRIBUTION AB | 1 477,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor