2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24704479 | E.ON ENERGIDISTRIBUTION AB | 1 230,00 kr |
| 24618090 | E.ON ENERGIDISTRIBUTION AB | 1 229,00 kr |
| 24838160 | E.ON ENERGIDISTRIBUTION AB | 1 229,00 kr |
| 24618403 | E.ON ENERGIDISTRIBUTION AB | 1 229,00 kr |
| 24538528 | JÄMTKRAFT AB | 1 229,00 kr |
| 24779578 | JÄMTKRAFT AB | 1 229,00 kr |
| 24773001 | E.ON ENERGIDISTRIBUTION AB | 1 229,00 kr |
| 24804632 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24837947 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24616274 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24533655 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24748982 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24748519 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24770931 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24645320 | E.ON ENERGIDISTRIBUTION AB | 1 228,00 kr |
| 24595187 | JÄMTKRAFT AB | 1 228,00 kr |
| 24654121 | JÄMTKRAFT AB | 1 228,00 kr |
| 24703460 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24564981 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24618288 | E.ON ENERGIDISTRIBUTION AB | 1 227,00 kr |
| 24735972 | JÄMTKRAFT AB | 1 227,00 kr |
| 24843982 | JÄMTKRAFT AB | 1 227,00 kr |
| 24752012 | JÄMTKRAFT AB | 1 226,00 kr |
| 24679852 | JÄMTKRAFT AB | 1 226,00 kr |
| 24702691 | E.ON ENERGIDISTRIBUTION AB | 1 226,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor