2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24567928 | E.ON ENERGIDISTRIBUTION AB | 1 373,00 kr |
| 24589032 | E.ON ENERGIDISTRIBUTION AB | 1 373,00 kr |
| 24622170 | JÄMTKRAFT AB | 1 373,00 kr |
| 24735126 | JÄMTKRAFT AB | 1 373,00 kr |
| 24680091 | JÄMTKRAFT AB | 1 373,00 kr |
| 24564410 | E.ON ENERGIDISTRIBUTION AB | 1 373,00 kr |
| 24644221 | E.ON ENERGIDISTRIBUTION AB | 1 372,00 kr |
| 24567996 | E.ON ENERGIDISTRIBUTION AB | 1 372,00 kr |
| 24709322 | JÄMTKRAFT AB | 1 372,00 kr |
| 24590079 | E.ON ENERGIDISTRIBUTION AB | 1 371,00 kr |
| 24622814 | JÄMTKRAFT AB | 1 371,00 kr |
| 24803944 | E.ON ENERGIDISTRIBUTION AB | 1 371,00 kr |
| 24671198 | E.ON ENERGIDISTRIBUTION AB | 1 371,00 kr |
| 24703960 | E.ON ENERGIDISTRIBUTION AB | 1 371,00 kr |
| 24704077 | E.ON ENERGIDISTRIBUTION AB | 1 371,00 kr |
| 24780465 | JÄMTKRAFT AB | 1 370,00 kr |
| 24837004 | E.ON ENERGIDISTRIBUTION AB | 1 370,00 kr |
| 24751742 | JÄMTKRAFT AB | 1 370,00 kr |
| 24731916 | E.ON ENERGIDISTRIBUTION AB | 1 370,00 kr |
| 24775286 | E.ON ENERGIDISTRIBUTION AB | 1 370,00 kr |
| 24811271 | JÄMTKRAFT AB | 1 370,00 kr |
| 24563520 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
| 24532273 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
| 24674724 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
| 24618632 | E.ON ENERGIDISTRIBUTION AB | 1 369,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor