2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24804047 | E.ON ENERGIDISTRIBUTION AB | 1 223,00 kr |
| 24565445 | E.ON ENERGIDISTRIBUTION AB | 1 223,00 kr |
| 24566779 | JÄMTKRAFT AB | 1 223,00 kr |
| 24747679 | E.ON ENERGIDISTRIBUTION AB | 1 223,00 kr |
| 24537713 | JÄMTKRAFT AB | 1 223,00 kr |
| 24838605 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24772170 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24802683 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24533786 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24679799 | JÄMTKRAFT AB | 1 222,00 kr |
| 24676310 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24705018 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24568196 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24803738 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24590211 | E.ON ENERGIDISTRIBUTION AB | 1 222,00 kr |
| 24749099 | E.ON ENERGIDISTRIBUTION AB | 1 221,00 kr |
| 24779549 | JÄMTKRAFT AB | 1 221,00 kr |
| 24674447 | E.ON ENERGIDISTRIBUTION AB | 1 221,00 kr |
| 24623457 | JÄMTKRAFT AB | 1 221,00 kr |
| 24654682 | JÄMTKRAFT AB | 1 221,00 kr |
| 24532716 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24732964 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24573663 | E.ON ENERGILÖSNINGAR AB | 1 220,00 kr |
| 24538235 | JÄMTKRAFT AB | 1 220,00 kr |
| 24838594 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor