2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24531837 | E.ON ENERGIDISTRIBUTION AB | 1 282,00 kr |
| 24646083 | E.ON ENERGIDISTRIBUTION AB | 1 281,00 kr |
| 24532254 | E.ON ENERGIDISTRIBUTION AB | 1 281,00 kr |
| 24589727 | E.ON ENERGIDISTRIBUTION AB | 1 281,00 kr |
| 24837294 | E.ON ENERGIDISTRIBUTION AB | 1 281,00 kr |
| 24776822 | E.ON ENERGIDISTRIBUTION AB | 1 281,00 kr |
| 24772904 | E.ON ENERGIDISTRIBUTION AB | 1 281,00 kr |
| 24596185 | JÄMTKRAFT AB | 1 280,00 kr |
| 24531447 | E.ON ENERGIDISTRIBUTION AB | 1 280,00 kr |
| 24563175 | JÄMTKRAFT AB | 1 280,00 kr |
| 24836381 | E.ON ENERGIDISTRIBUTION AB | 1 280,00 kr |
| 24773517 | E.ON ENERGIDISTRIBUTION AB | 1 280,00 kr |
| 24844063 | JÄMTKRAFT AB | 1 279,00 kr |
| 24732356 | E.ON ENERGIDISTRIBUTION AB | 1 279,00 kr |
| 24672216 | E.ON ENERGIDISTRIBUTION AB | 1 279,00 kr |
| 24749138 | E.ON ENERGIDISTRIBUTION AB | 1 279,00 kr |
| 24676363 | E.ON ENERGIDISTRIBUTION AB | 1 279,00 kr |
| 24777105 | E.ON ENERGIDISTRIBUTION AB | 1 279,00 kr |
| 24702877 | E.ON ENERGIDISTRIBUTION AB | 1 278,00 kr |
| 24595814 | JÄMTKRAFT AB | 1 278,00 kr |
| 24732402 | E.ON ENERGIDISTRIBUTION AB | 1 278,00 kr |
| 24564391 | E.ON ENERGIDISTRIBUTION AB | 1 278,00 kr |
| 24563404 | JÄMTKRAFT AB | 1 278,00 kr |
| 24646050 | E.ON ENERGIDISTRIBUTION AB | 1 278,00 kr |
| 24538506 | JÄMTKRAFT AB | 1 277,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor