2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24594996 | JÄMTKRAFT AB | 1 243,00 kr |
| 24539693 | JÄMTKRAFT AB | 1 243,00 kr |
| 24702731 | E.ON ENERGIDISTRIBUTION AB | 1 243,00 kr |
| 24623299 | JÄMTKRAFT AB | 1 242,00 kr |
| 24803034 | E.ON ENERGIDISTRIBUTION AB | 1 242,00 kr |
| 24644287 | E.ON ENERGIDISTRIBUTION AB | 1 242,00 kr |
| 24561802 | E.ON ENERGIDISTRIBUTION AB | 1 242,00 kr |
| 24708955 | JÄMTKRAFT AB | 1 242,00 kr |
| 24674828 | E.ON ENERGIDISTRIBUTION AB | 1 242,00 kr |
| 24532500 | E.ON ENERGIDISTRIBUTION AB | 1 242,00 kr |
| 24707830 | JÄMTKRAFT AB | 1 241,00 kr |
| 24774869 | E.ON ENERGIDISTRIBUTION AB | 1 241,00 kr |
| 24567271 | E.ON ENERGIDISTRIBUTION AB | 1 241,00 kr |
| 24838210 | E.ON ENERGIDISTRIBUTION AB | 1 240,00 kr |
| 24645399 | E.ON ENERGIDISTRIBUTION AB | 1 240,00 kr |
| 24645096 | E.ON ENERGIDISTRIBUTION AB | 1 240,00 kr |
| 24562316 | JÄMTKRAFT AB | 1 239,00 kr |
| 24747337 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24731161 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24703135 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24673697 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24590660 | E.ON ENERGIDISTRIBUTION AB | 1 239,00 kr |
| 24562242 | JÄMTKRAFT AB | 1 239,00 kr |
| 24533335 | E.ON ENERGIDISTRIBUTION AB | 1 238,00 kr |
| 24596365 | JÄMTKRAFT AB | 1 238,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor