2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24538506 | JÄMTKRAFT AB | 1 277,00 kr |
| 24671288 | E.ON ENERGIDISTRIBUTION AB | 1 277,00 kr |
| 24565043 | E.ON ENERGIDISTRIBUTION AB | 1 277,00 kr |
| 24566292 | E.ON ENERGIDISTRIBUTION AB | 1 277,00 kr |
| 24775437 | E.ON ENERGIDISTRIBUTION AB | 1 277,00 kr |
| 24801536 | E.ON ENERGIDISTRIBUTION AB | 1 277,00 kr |
| 24644350 | E.ON ENERGIDISTRIBUTION AB | 1 277,00 kr |
| 24735904 | E.ON ENERGIDISTRIBUTION AB | 1 276,00 kr |
| 24704840 | E.ON ENERGIDISTRIBUTION AB | 1 276,00 kr |
| 24746970 | E.ON ENERGIDISTRIBUTION AB | 1 276,00 kr |
| 24532104 | E.ON ENERGIDISTRIBUTION AB | 1 276,00 kr |
| 24734527 | JÄMTKRAFT AB | 1 276,00 kr |
| 24780787 | JÄMTKRAFT AB | 1 276,00 kr |
| 24562678 | E.ON ENERGIDISTRIBUTION AB | 1 275,00 kr |
| 24845030 | JÄMTKRAFT AB | 1 275,00 kr |
| 24533214 | E.ON ENERGIDISTRIBUTION AB | 1 275,00 kr |
| 24561997 | E.ON ENERGIDISTRIBUTION AB | 1 275,00 kr |
| 24804483 | E.ON ENERGILÖSNINGAR AB | 1 274,00 kr |
| 24562118 | JÄMTKRAFT AB | 1 274,00 kr |
| 24589084 | E.ON ENERGIDISTRIBUTION AB | 1 274,00 kr |
| 24837251 | E.ON ENERGIDISTRIBUTION AB | 1 274,00 kr |
| 24565304 | JÄMTKRAFT AB | 1 273,00 kr |
| 24590950 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
| 24672807 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
| 24674077 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor