2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24748224 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
| 24748393 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
| 24803029 | E.ON ENERGIDISTRIBUTION AB | 1 273,00 kr |
| 24537921 | JÄMTKRAFT AB | 1 272,00 kr |
| 24617494 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24802584 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24747567 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24532160 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24747886 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24836713 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24803783 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24735813 | E.ON ENERGIDISTRIBUTION AB | 1 272,00 kr |
| 24562527 | JÄMTKRAFT AB | 1 272,00 kr |
| 24733667 | E.ON ENERGIDISTRIBUTION AB | 1 271,00 kr |
| 24644218 | E.ON ENERGIDISTRIBUTION AB | 1 271,00 kr |
| 24704940 | E.ON ENERGIDISTRIBUTION AB | 1 271,00 kr |
| 24561838 | JÄMTKRAFT AB | 1 271,00 kr |
| 24539296 | JÄMTKRAFT AB | 1 271,00 kr |
| 24618624 | E.ON ENERGIDISTRIBUTION AB | 1 270,00 kr |
| 24776199 | E.ON ENERGIDISTRIBUTION AB | 1 269,00 kr |
| 24816118 | E.ON ENERGIDISTRIBUTION AB | 1 269,00 kr |
| 24703627 | E.ON ENERGIDISTRIBUTION AB | 1 269,00 kr |
| 24591327 | E.ON ENERGIDISTRIBUTION AB | 1 269,00 kr |
| 24596439 | JÄMTKRAFT AB | 1 268,00 kr |
| 24589898 | E.ON ENERGIDISTRIBUTION AB | 1 268,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor