2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24645628 | E.ON ENERGIDISTRIBUTION AB | 1 201,00 kr |
| 24595777 | JÄMTKRAFT AB | 1 201,00 kr |
| 24702428 | E.ON ENERGIDISTRIBUTION AB | 1 201,00 kr |
| 24747277 | E.ON ENERGIDISTRIBUTION AB | 1 201,00 kr |
| 24644590 | E.ON ENERGIDISTRIBUTION AB | 1 200,00 kr |
| 24653852 | JÄMTKRAFT AB | 1 200,00 kr |
| 24532632 | E.ON ENERGIDISTRIBUTION AB | 1 200,00 kr |
| 24672428 | E.ON ENERGIDISTRIBUTION AB | 1 200,00 kr |
| 24673236 | E.ON ENERGIDISTRIBUTION AB | 1 199,00 kr |
| 24837390 | E.ON ENERGIDISTRIBUTION AB | 1 199,00 kr |
| 24836184 | E.ON ENERGIDISTRIBUTION AB | 1 199,00 kr |
| 24704179 | E.ON ENERGIDISTRIBUTION AB | 1 199,00 kr |
| 24735525 | JÄMTKRAFT AB | 1 198,00 kr |
| 24533566 | E.ON ENERGIDISTRIBUTION AB | 1 198,00 kr |
| 24679794 | JÄMTKRAFT AB | 1 198,00 kr |
| 24565830 | JÄMTKRAFT AB | 1 198,00 kr |
| 24532749 | E.ON ENERGIDISTRIBUTION AB | 1 198,00 kr |
| 24674729 | E.ON ENERGIDISTRIBUTION AB | 1 198,00 kr |
| 24776123 | E.ON ENERGIDISTRIBUTION AB | 1 197,00 kr |
| 24595904 | JÄMTKRAFT AB | 1 197,00 kr |
| 24835916 | E.ON ENERGIDISTRIBUTION AB | 1 197,00 kr |
| 24654370 | JÄMTKRAFT AB | 1 197,00 kr |
| 24532407 | E.ON ENERGIDISTRIBUTION AB | 1 197,00 kr |
| 24702373 | E.ON ENERGIDISTRIBUTION AB | 1 196,00 kr |
| 24702439 | E.ON ENERGIDISTRIBUTION AB | 1 196,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor