2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24605842 | E.ON ENERGIDISTRIBUTION AB | 1 249,00 kr |
| 24617700 | E.ON ENERGIDISTRIBUTION AB | 1 249,00 kr |
| 24589581 | E.ON ENERGIDISTRIBUTION AB | 1 248,00 kr |
| 24566720 | JÄMTKRAFT AB | 1 248,00 kr |
| 24538791 | JÄMTKRAFT AB | 1 248,00 kr |
| 24809609 | JÄMTKRAFT AB | 1 248,00 kr |
| 24531232 | E.ON ENERGIDISTRIBUTION AB | 1 248,00 kr |
| 24733443 | E.ON ENERGIDISTRIBUTION AB | 1 248,00 kr |
| 24654150 | JÄMTKRAFT AB | 1 248,00 kr |
| 24532893 | E.ON ENERGIDISTRIBUTION AB | 1 248,00 kr |
| 24595468 | JÄMTKRAFT AB | 1 248,00 kr |
| 24530980 | E.ON ENERGIDISTRIBUTION AB | 1 248,00 kr |
| 24838498 | E.ON ENERGIDISTRIBUTION AB | 1 248,00 kr |
| 24565693 | E.ON ENERGIDISTRIBUTION AB | 1 248,00 kr |
| 24746988 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24680115 | JÄMTKRAFT AB | 1 247,00 kr |
| 24672728 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24644300 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24617593 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24844672 | JÄMTKRAFT AB | 1 247,00 kr |
| 24671800 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24802872 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24654286 | JÄMTKRAFT AB | 1 247,00 kr |
| 24674951 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
| 24618530 | E.ON ENERGIDISTRIBUTION AB | 1 247,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor