2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24573974 | E.ON ENERGILÖSNINGAR AB | 1 181,00 kr |
| 24748942 | E.ON ENERGIDISTRIBUTION AB | 1 181,00 kr |
| 24645266 | E.ON ENERGIDISTRIBUTION AB | 1 181,00 kr |
| 24595283 | JÄMTKRAFT AB | 1 181,00 kr |
| 24532384 | E.ON ENERGIDISTRIBUTION AB | 1 180,00 kr |
| 24703910 | E.ON ENERGIDISTRIBUTION AB | 1 180,00 kr |
| 24590478 | E.ON ENERGIDISTRIBUTION AB | 1 180,00 kr |
| 24801715 | E.ON ENERGIDISTRIBUTION AB | 1 180,00 kr |
| 24532742 | E.ON ENERGIDISTRIBUTION AB | 1 180,00 kr |
| 24562201 | E.ON ENERGIDISTRIBUTION AB | 1 180,00 kr |
| 24708406 | JÄMTKRAFT AB | 1 180,00 kr |
| 24562212 | JÄMTKRAFT AB | 1 179,00 kr |
| 24747998 | E.ON ENERGIDISTRIBUTION AB | 1 179,00 kr |
| 24653585 | JÄMTKRAFT AB | 1 179,00 kr |
| 24838374 | E.ON ENERGIDISTRIBUTION AB | 1 179,00 kr |
| 24735779 | E.ON ENERGIDISTRIBUTION AB | 1 179,00 kr |
| 24671347 | E.ON ENERGIDISTRIBUTION AB | 1 179,00 kr |
| 24650067 | ELLEVIO AB | 1 179,00 kr |
| 24747342 | E.ON ENERGIDISTRIBUTION AB | 1 179,00 kr |
| 24595989 | JÄMTKRAFT AB | 1 179,00 kr |
| 24538353 | JÄMTKRAFT AB | 1 179,00 kr |
| 24538868 | JÄMTKRAFT AB | 1 179,00 kr |
| 24590296 | E.ON ENERGIDISTRIBUTION AB | 1 179,00 kr |
| 24678948 | JÄMTKRAFT AB | 1 178,00 kr |
| 24837312 | E.ON ENERGIDISTRIBUTION AB | 1 178,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor