2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24773628 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24746954 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24735015 | JÄMTKRAFT AB | 1 368,00 kr |
| 24809662 | JÄMTKRAFT AB | 1 368,00 kr |
| 24844913 | JÄMTKRAFT AB | 1 368,00 kr |
| 24562061 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24617606 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24801419 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24775737 | E.ON ENERGIDISTRIBUTION AB | 1 368,00 kr |
| 24747359 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24616410 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24702257 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24561411 | JÄMTKRAFT AB | 1 367,00 kr |
| 24734940 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24674533 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24709613 | JÄMTKRAFT AB | 1 367,00 kr |
| 24616417 | E.ON ENERGIDISTRIBUTION AB | 1 367,00 kr |
| 24735519 | E.ON ENERGIDISTRIBUTION AB | 1 366,00 kr |
| 24844009 | JÄMTKRAFT AB | 1 366,00 kr |
| 24734990 | JÄMTKRAFT AB | 1 366,00 kr |
| 24654957 | JÄMTKRAFT AB | 1 366,00 kr |
| 24531035 | E.ON ENERGIDISTRIBUTION AB | 1 365,00 kr |
| 24838332 | E.ON ENERGIDISTRIBUTION AB | 1 364,00 kr |
| 24565442 | E.ON ENERGIDISTRIBUTION AB | 1 364,00 kr |
| 24746567 | E.ON ENERGIDISTRIBUTION AB | 1 364,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor