2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24622735 | JÄMTKRAFT AB | 1 246,00 kr |
| 24746605 | E.ON ENERGIDISTRIBUTION AB | 1 246,00 kr |
| 24562116 | E.ON ENERGIDISTRIBUTION AB | 1 246,00 kr |
| 24567375 | E.ON ENERGIDISTRIBUTION AB | 1 246,00 kr |
| 24560894 | E.ON ENERGIDISTRIBUTION AB | 1 246,00 kr |
| 24731702 | E.ON ENERGIDISTRIBUTION AB | 1 246,00 kr |
| 24564149 | JÄMTKRAFT AB | 1 245,00 kr |
| 24734919 | E.ON ENERGIDISTRIBUTION AB | 1 245,00 kr |
| 24838810 | E.ON ENERGIDISTRIBUTION AB | 1 245,00 kr |
| 24673994 | E.ON ENERGIDISTRIBUTION AB | 1 245,00 kr |
| 24567330 | JÄMTKRAFT AB | 1 244,00 kr |
| 24702076 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24672719 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24588927 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24533016 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24802978 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24802994 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24773549 | E.ON ENERGIDISTRIBUTION AB | 1 244,00 kr |
| 24671117 | E.ON ENERGIDISTRIBUTION AB | 1 243,00 kr |
| 24804235 | E.ON ENERGIDISTRIBUTION AB | 1 243,00 kr |
| 24623134 | JÄMTKRAFT AB | 1 243,00 kr |
| 24679847 | JÄMTKRAFT AB | 1 243,00 kr |
| 24530901 | E.ON ENERGIDISTRIBUTION AB | 1 243,00 kr |
| 24533060 | E.ON ENERGIDISTRIBUTION AB | 1 243,00 kr |
| 24594996 | JÄMTKRAFT AB | 1 243,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor