2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24728093 | E.ON ENERGIDISTRIBUTION AB | 1 295,00 kr |
| 24731592 | E.ON ENERGIDISTRIBUTION AB | 1 295,00 kr |
| 24671135 | E.ON ENERGIDISTRIBUTION AB | 1 294,00 kr |
| 24802540 | E.ON ENERGIDISTRIBUTION AB | 1 294,00 kr |
| 24731515 | E.ON ENERGIDISTRIBUTION AB | 1 294,00 kr |
| 24732400 | E.ON ENERGIDISTRIBUTION AB | 1 294,00 kr |
| 24671116 | E.ON ENERGIDISTRIBUTION AB | 1 294,00 kr |
| 24674037 | E.ON ENERGIDISTRIBUTION AB | 1 293,00 kr |
| 24732306 | E.ON ENERGIDISTRIBUTION AB | 1 293,00 kr |
| 24838725 | E.ON ENERGIDISTRIBUTION AB | 1 293,00 kr |
| 24746717 | E.ON ENERGIDISTRIBUTION AB | 1 293,00 kr |
| 24618008 | E.ON ENERGIDISTRIBUTION AB | 1 293,00 kr |
| 24567607 | E.ON ENERGIDISTRIBUTION AB | 1 292,00 kr |
| 24622237 | JÄMTKRAFT AB | 1 292,00 kr |
| 24775132 | E.ON ENERGIDISTRIBUTION AB | 1 292,00 kr |
| 24845245 | JÄMTKRAFT AB | 1 292,00 kr |
| 24567461 | E.ON ENERGIDISTRIBUTION AB | 1 292,00 kr |
| 24708894 | JÄMTKRAFT AB | 1 292,00 kr |
| 24709342 | JÄMTKRAFT AB | 1 292,00 kr |
| 24568160 | JÄMTKRAFT AB | 1 292,00 kr |
| 24594830 | JÄMTKRAFT AB | 1 292,00 kr |
| 24616808 | E.ON ENERGIDISTRIBUTION AB | 1 292,00 kr |
| 24844154 | JÄMTKRAFT AB | 1 292,00 kr |
| 24589481 | E.ON ENERGIDISTRIBUTION AB | 1 291,00 kr |
| 24780345 | JÄMTKRAFT AB | 1 291,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor