2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24748933 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24653995 | JÄMTKRAFT AB | 1 183,00 kr |
| 24537388 | JÄMTKRAFT AB | 1 183,00 kr |
| 24622232 | JÄMTKRAFT AB | 1 183,00 kr |
| 24567741 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24735801 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24804536 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24538438 | JÄMTKRAFT AB | 1 183,00 kr |
| 24843610 | JÄMTKRAFT AB | 1 183,00 kr |
| 24591054 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24747907 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24537603 | JÄMTKRAFT AB | 1 183,00 kr |
| 24646153 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24709212 | JÄMTKRAFT AB | 1 183,00 kr |
| 24676212 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24654776 | JÄMTKRAFT AB | 1 183,00 kr |
| 24802833 | E.ON ENERGIDISTRIBUTION AB | 1 183,00 kr |
| 24644552 | E.ON ENERGIDISTRIBUTION AB | 1 182,00 kr |
| 24802178 | E.ON ENERGIDISTRIBUTION AB | 1 182,00 kr |
| 24844463 | JÄMTKRAFT AB | 1 182,00 kr |
| 24673814 | E.ON ENERGILÖSNINGAR AB | 1 182,00 kr |
| 24591408 | E.ON ENERGIDISTRIBUTION AB | 1 182,00 kr |
| 24616918 | E.ON ENERGIDISTRIBUTION AB | 1 182,00 kr |
| 24673844 | E.ON ENERGIDISTRIBUTION AB | 1 181,00 kr |
| 24748942 | E.ON ENERGIDISTRIBUTION AB | 1 181,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor