2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24567056 | E.ON ENERGIDISTRIBUTION AB | 1 438,00 kr |
| 24539077 | JÄMTKRAFT AB | 1 438,00 kr |
| 24672632 | E.ON ENERGIDISTRIBUTION AB | 1 438,00 kr |
| 24751329 | JÄMTKRAFT AB | 1 438,00 kr |
| 24564576 | E.ON ENERGIDISTRIBUTION AB | 1 438,00 kr |
| 24539314 | JÄMTKRAFT AB | 1 437,00 kr |
| 24685557 | E.ON ENERGIDISTRIBUTION AB | 1 437,00 kr |
| 24709707 | JÄMTKRAFT AB | 1 437,00 kr |
| 24589043 | E.ON ENERGIDISTRIBUTION AB | 1 437,00 kr |
| 24617226 | E.ON ENERGIDISTRIBUTION AB | 1 437,00 kr |
| 24803020 | E.ON ENERGIDISTRIBUTION AB | 1 437,00 kr |
| 24811035 | JÄMTKRAFT AB | 1 437,00 kr |
| 24735387 | E.ON ENERGIDISTRIBUTION AB | 1 436,00 kr |
| 24533343 | E.ON ENERGIDISTRIBUTION AB | 1 436,00 kr |
| 24622759 | JÄMTKRAFT AB | 1 436,00 kr |
| 24845485 | JÄMTKRAFT AB | 1 436,00 kr |
| 24803014 | E.ON ENERGIDISTRIBUTION AB | 1 436,00 kr |
| 24673061 | E.ON ENERGIDISTRIBUTION AB | 1 435,00 kr |
| 24728761 | E.ON ENERGIDISTRIBUTION AB | 1 435,00 kr |
| 24538679 | JÄMTKRAFT AB | 1 435,00 kr |
| 24776420 | E.ON ENERGIDISTRIBUTION AB | 1 435,00 kr |
| 24533069 | E.ON ENERGIDISTRIBUTION AB | 1 435,00 kr |
| 24538179 | JÄMTKRAFT AB | 1 435,00 kr |
| 24644291 | E.ON ENERGIDISTRIBUTION AB | 1 435,00 kr |
| 24596075 | JÄMTKRAFT AB | 1 435,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor