2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24654757 | JÄMTKRAFT AB | 1 252,00 kr |
| 24645884 | E.ON ENERGIDISTRIBUTION AB | 1 252,00 kr |
| 24711082 | LINDE ENERGI AB | 1 252,00 kr |
| 24748596 | E.ON ENERGIDISTRIBUTION AB | 1 252,00 kr |
| 24802341 | E.ON ENERGIDISTRIBUTION AB | 1 252,00 kr |
| 24533052 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24703317 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24671245 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24645698 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24673340 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24746753 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24564126 | JÄMTKRAFT AB | 1 251,00 kr |
| 24685470 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24775486 | E.ON ENERGIDISTRIBUTION AB | 1 251,00 kr |
| 24654407 | JÄMTKRAFT AB | 1 251,00 kr |
| 24702720 | E.ON ENERGIDISTRIBUTION AB | 1 250,00 kr |
| 24748830 | E.ON ENERGIDISTRIBUTION AB | 1 250,00 kr |
| 24562505 | E.ON ENERGIDISTRIBUTION AB | 1 250,00 kr |
| 24731926 | E.ON ENERGIDISTRIBUTION AB | 1 250,00 kr |
| 24776973 | E.ON ENERGIDISTRIBUTION AB | 1 250,00 kr |
| 24530969 | E.ON ENERGIDISTRIBUTION AB | 1 250,00 kr |
| 24623184 | JÄMTKRAFT AB | 1 250,00 kr |
| 24622390 | JÄMTKRAFT AB | 1 250,00 kr |
| 24654542 | JÄMTKRAFT AB | 1 249,00 kr |
| 24605842 | E.ON ENERGIDISTRIBUTION AB | 1 249,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor