2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 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 |
| 24736122 | E.ON ENERGIDISTRIBUTION AB | 1 220,00 kr |
| 24709439 | JÄMTKRAFT AB | 1 220,00 kr |
| 24654836 | JÄMTKRAFT AB | 1 219,00 kr |
| 24708610 | JÄMTKRAFT AB | 1 219,00 kr |
| 24565974 | JÄMTKRAFT AB | 1 218,00 kr |
| 24600420 | E.ON ENERGIDISTRIBUTION AB | 1 218,00 kr |
| 24748580 | E.ON ENERGIDISTRIBUTION AB | 1 218,00 kr |
| 24566308 | JÄMTKRAFT AB | 1 218,00 kr |
| 24566640 | E.ON ENERGIDISTRIBUTION AB | 1 218,00 kr |
| 24653784 | JÄMTKRAFT AB | 1 217,00 kr |
| 24533509 | E.ON ENERGIDISTRIBUTION AB | 1 217,00 kr |
| 24591052 | E.ON ENERGIDISTRIBUTION AB | 1 217,00 kr |
| 24567144 | E.ON ENERGIDISTRIBUTION AB | 1 217,00 kr |
| 24562627 | E.ON ENERGIDISTRIBUTION AB | 1 217,00 kr |
| 24802219 | E.ON ENERGIDISTRIBUTION AB | 1 217,00 kr |
| 24561287 | JÄMTKRAFT AB | 1 216,00 kr |
| 24836868 | E.ON ENERGIDISTRIBUTION AB | 1 216,00 kr |
| 24837802 | E.ON ENERGIDISTRIBUTION AB | 1 216,00 kr |
| 24673411 | E.ON ENERGIDISTRIBUTION AB | 1 216,00 kr |
| 24731981 | E.ON ENERGIDISTRIBUTION AB | 1 216,00 kr |
| 24654406 | JÄMTKRAFT AB | 1 216,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor