2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24569116 | JÄMTKRAFT AB | 1 256,00 kr |
| 24618692 | E.ON ENERGIDISTRIBUTION AB | 1 256,00 kr |
| 24676045 | E.ON ENERGIDISTRIBUTION AB | 1 256,00 kr |
| 24532626 | E.ON ENERGIDISTRIBUTION AB | 1 255,00 kr |
| 24590350 | E.ON ENERGIDISTRIBUTION AB | 1 255,00 kr |
| 24810072 | JÄMTKRAFT AB | 1 255,00 kr |
| 24570477 | E.ON ENERGIDISTRIBUTION AB | 1 255,00 kr |
| 24618237 | E.ON ENERGIDISTRIBUTION AB | 1 255,00 kr |
| 24532180 | E.ON ENERGIDISTRIBUTION AB | 1 255,00 kr |
| 24564268 | JÄMTKRAFT AB | 1 254,00 kr |
| 24843969 | JÄMTKRAFT AB | 1 254,00 kr |
| 24735947 | E.ON ENERGIDISTRIBUTION AB | 1 254,00 kr |
| 24747595 | E.ON ENERGIDISTRIBUTION AB | 1 254,00 kr |
| 24595428 | JÄMTKRAFT AB | 1 254,00 kr |
| 24836379 | E.ON ENERGIDISTRIBUTION AB | 1 254,00 kr |
| 24538963 | JÄMTKRAFT AB | 1 253,00 kr |
| 24771231 | E.ON ENERGIDISTRIBUTION AB | 1 253,00 kr |
| 24735724 | E.ON ENERGIDISTRIBUTION AB | 1 253,00 kr |
| 24747803 | E.ON ENERGIDISTRIBUTION AB | 1 253,00 kr |
| 24596164 | JÄMTKRAFT AB | 1 253,00 kr |
| 24645215 | E.ON ENERGIDISTRIBUTION AB | 1 252,00 kr |
| 24590419 | E.ON ENERGIDISTRIBUTION AB | 1 252,00 kr |
| 24748792 | E.ON ENERGIDISTRIBUTION AB | 1 252,00 kr |
| 24654757 | JÄMTKRAFT AB | 1 252,00 kr |
| 24748596 | E.ON ENERGIDISTRIBUTION AB | 1 252,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor