2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24711911 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24802619 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24704110 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24562081 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24671146 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24589575 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24801702 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24623003 | JÄMTKRAFT AB | 1 380,00 kr |
| 24645179 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24646137 | E.ON ENERGIDISTRIBUTION AB | 1 380,00 kr |
| 24708405 | JÄMTKRAFT AB | 1 380,00 kr |
| 24538787 | JÄMTKRAFT AB | 1 380,00 kr |
| 24676086 | E.ON ENERGIDISTRIBUTION AB | 1 379,00 kr |
| 24709229 | JÄMTKRAFT AB | 1 379,00 kr |
| 24616975 | E.ON ENERGIDISTRIBUTION AB | 1 379,00 kr |
| 24623665 | JÄMTKRAFT AB | 1 379,00 kr |
| 24622658 | JÄMTKRAFT AB | 1 378,00 kr |
| 24539501 | JÄMTKRAFT AB | 1 378,00 kr |
| 24709304 | JÄMTKRAFT AB | 1 378,00 kr |
| 24734661 | E.ON ENERGIDISTRIBUTION AB | 1 378,00 kr |
| 24654645 | JÄMTKRAFT AB | 1 378,00 kr |
| 24704313 | E.ON ENERGIDISTRIBUTION AB | 1 378,00 kr |
| 24644047 | E.ON ENERGIDISTRIBUTION AB | 1 378,00 kr |
| 24644444 | E.ON ENERGIDISTRIBUTION AB | 1 377,00 kr |
| 24775725 | E.ON ENERGIDISTRIBUTION AB | 1 377,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor