2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24773614 | E.ON ENERGIDISTRIBUTION AB | 1 434,00 kr |
| 24836515 | E.ON ENERGIDISTRIBUTION AB | 1 434,00 kr |
| 24747396 | E.ON ENERGIDISTRIBUTION AB | 1 434,00 kr |
| 24617515 | E.ON ENERGIDISTRIBUTION AB | 1 433,00 kr |
| 24654444 | JÄMTKRAFT AB | 1 433,00 kr |
| 24676062 | E.ON ENERGIDISTRIBUTION AB | 1 433,00 kr |
| 24836036 | E.ON ENERGIDISTRIBUTION AB | 1 433,00 kr |
| 24803223 | E.ON ENERGIDISTRIBUTION AB | 1 433,00 kr |
| 24623581 | JÄMTKRAFT AB | 1 433,00 kr |
| 24533385 | E.ON ENERGIDISTRIBUTION AB | 1 433,00 kr |
| 24733448 | E.ON ENERGIDISTRIBUTION AB | 1 433,00 kr |
| 24617548 | E.ON ENERGIDISTRIBUTION AB | 1 433,00 kr |
| 24777434 | E.ON ENERGIDISTRIBUTION AB | 1 433,00 kr |
| 24645290 | E.ON ENERGIDISTRIBUTION AB | 1 432,00 kr |
| 24843576 | JÄMTKRAFT AB | 1 432,00 kr |
| 24561522 | E.ON ENERGIDISTRIBUTION AB | 1 432,00 kr |
| 24570469 | E.ON ENERGIDISTRIBUTION AB | 1 432,00 kr |
| 24595553 | JÄMTKRAFT AB | 1 431,00 kr |
| 24674816 | E.ON ENERGIDISTRIBUTION AB | 1 431,00 kr |
| 24771818 | E.ON ENERGIDISTRIBUTION AB | 1 431,00 kr |
| 24780114 | JÄMTKRAFT AB | 1 431,00 kr |
| 24748994 | E.ON ENERGIDISTRIBUTION AB | 1 430,00 kr |
| 24645276 | E.ON ENERGIDISTRIBUTION AB | 1 430,00 kr |
| 24539066 | JÄMTKRAFT AB | 1 430,00 kr |
| 24704833 | E.ON ENERGIDISTRIBUTION AB | 1 430,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor