2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24644444 | E.ON ENERGIDISTRIBUTION AB | 1 377,00 kr |
| 24774311 | E.ON ENERGIDISTRIBUTION AB | 1 377,00 kr |
| 24775725 | E.ON ENERGIDISTRIBUTION AB | 1 377,00 kr |
| 24537665 | JÄMTKRAFT AB | 1 377,00 kr |
| 24836831 | E.ON ENERGIDISTRIBUTION AB | 1 377,00 kr |
| 24811338 | JÄMTKRAFT AB | 1 376,00 kr |
| 24803152 | E.ON ENERGIDISTRIBUTION AB | 1 376,00 kr |
| 24802582 | E.ON ENERGIDISTRIBUTION AB | 1 376,00 kr |
| 24704049 | E.ON ENERGIDISTRIBUTION AB | 1 376,00 kr |
| 24537591 | JÄMTKRAFT AB | 1 376,00 kr |
| 24836146 | E.ON ENERGIDISTRIBUTION AB | 1 376,00 kr |
| 24645335 | E.ON ENERGIDISTRIBUTION AB | 1 376,00 kr |
| 24702264 | E.ON ENERGIDISTRIBUTION AB | 1 376,00 kr |
| 24564678 | E.ON ENERGIDISTRIBUTION AB | 1 376,00 kr |
| 24775050 | E.ON ENERGIDISTRIBUTION AB | 1 375,00 kr |
| 24751024 | JÄMTKRAFT AB | 1 375,00 kr |
| 24622728 | JÄMTKRAFT AB | 1 375,00 kr |
| 24773635 | E.ON ENERGIDISTRIBUTION AB | 1 375,00 kr |
| 24653586 | JÄMTKRAFT AB | 1 375,00 kr |
| 24623470 | JÄMTKRAFT AB | 1 375,00 kr |
| 24645856 | E.ON ENERGIDISTRIBUTION AB | 1 374,00 kr |
| 24843406 | JÄMTKRAFT AB | 1 374,00 kr |
| 24777098 | E.ON ENERGIDISTRIBUTION AB | 1 374,00 kr |
| 24773918 | E.ON ENERGIDISTRIBUTION AB | 1 374,00 kr |
| 24596328 | JÄMTKRAFT AB | 1 374,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor