2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24836382 | E.ON ENERGIDISTRIBUTION AB | 1 190,00 kr |
| 24595570 | JÄMTKRAFT AB | 1 190,00 kr |
| 24748027 | E.ON ENERGIDISTRIBUTION AB | 1 190,00 kr |
| 24747303 | E.ON ENERGIDISTRIBUTION AB | 1 190,00 kr |
| 24735222 | JÄMTKRAFT AB | 1 189,00 kr |
| 24532615 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
| 24533747 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
| 24708394 | JÄMTKRAFT AB | 1 189,00 kr |
| 24732804 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
| 24617414 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
| 24618327 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
| 24750129 | E.ON ENERGIDISTRIBUTION AB | 1 189,00 kr |
| 24733186 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24802194 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24802448 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24671891 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24564338 | JÄMTKRAFT AB | 1 188,00 kr |
| 24809673 | JÄMTKRAFT AB | 1 188,00 kr |
| 24561654 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24539274 | JÄMTKRAFT AB | 1 188,00 kr |
| 24567558 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24590662 | E.ON ENERGIDISTRIBUTION AB | 1 188,00 kr |
| 24780227 | JÄMTKRAFT AB | 1 188,00 kr |
| 24532964 | E.ON ENERGIDISTRIBUTION AB | 1 187,00 kr |
| 24595532 | JÄMTKRAFT AB | 1 187,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor