2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24623020 | JÄMTKRAFT AB | 1 338,00 kr |
| 24837417 | E.ON ENERGIDISTRIBUTION AB | 1 338,00 kr |
| 24679931 | JÄMTKRAFT AB | 1 338,00 kr |
| 24836229 | E.ON ENERGIDISTRIBUTION AB | 1 337,00 kr |
| 24589208 | E.ON ENERGIDISTRIBUTION AB | 1 337,00 kr |
| 24531458 | E.ON ENERGIDISTRIBUTION AB | 1 337,00 kr |
| 24707808 | JÄMTKRAFT AB | 1 337,00 kr |
| 24733369 | E.ON ENERGIDISTRIBUTION AB | 1 337,00 kr |
| 24702025 | E.ON ENERGIDISTRIBUTION AB | 1 337,00 kr |
| 24622943 | JÄMTKRAFT AB | 1 336,00 kr |
| 24672794 | E.ON ENERGIDISTRIBUTION AB | 1 336,00 kr |
| 24843899 | JÄMTKRAFT AB | 1 336,00 kr |
| 24774920 | E.ON ENERGIDISTRIBUTION AB | 1 336,00 kr |
| 24708777 | JÄMTKRAFT AB | 1 336,00 kr |
| 24537817 | JÄMTKRAFT AB | 1 336,00 kr |
| 24803810 | E.ON ENERGIDISTRIBUTION AB | 1 336,00 kr |
| 24618436 | E.ON ENERGIDISTRIBUTION AB | 1 335,00 kr |
| 24673725 | E.ON ENERGIDISTRIBUTION AB | 1 335,00 kr |
| 24532855 | E.ON ENERGIDISTRIBUTION AB | 1 335,00 kr |
| 24654472 | JÄMTKRAFT AB | 1 335,00 kr |
| 24804197 | E.ON ENERGIDISTRIBUTION AB | 1 335,00 kr |
| 24804350 | E.ON ENERGIDISTRIBUTION AB | 1 335,00 kr |
| 24779888 | JÄMTKRAFT AB | 1 334,00 kr |
| 24802753 | E.ON ENERGIDISTRIBUTION AB | 1 334,00 kr |
| 24531006 | E.ON ENERGIDISTRIBUTION AB | 1 334,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor