2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24844870 | JÄMTKRAFT AB | 1 178,00 kr |
| 24748432 | E.ON ENERGIDISTRIBUTION AB | 1 178,00 kr |
| 24561567 | E.ON ENERGIDISTRIBUTION AB | 1 178,00 kr |
| 24701989 | E.ON ENERGIDISTRIBUTION AB | 1 178,00 kr |
| 24707818 | JÄMTKRAFT AB | 1 177,00 kr |
| 24779635 | JÄMTKRAFT AB | 1 177,00 kr |
| 24622873 | JÄMTKRAFT AB | 1 177,00 kr |
| 24617017 | E.ON ENERGIDISTRIBUTION AB | 1 177,00 kr |
| 24747289 | E.ON ENERGIDISTRIBUTION AB | 1 177,00 kr |
| 24564925 | E.ON ENERGIDISTRIBUTION AB | 1 177,00 kr |
| 24617750 | E.ON ENERGIDISTRIBUTION AB | 1 177,00 kr |
| 24561636 | E.ON ENERGIDISTRIBUTION AB | 1 177,00 kr |
| 24809713 | JÄMTKRAFT AB | 1 177,00 kr |
| 24565966 | JÄMTKRAFT AB | 1 176,00 kr |
| 24772195 | E.ON ENERGIDISTRIBUTION AB | 1 176,00 kr |
| 24704688 | E.ON ENERGIDISTRIBUTION AB | 1 176,00 kr |
| 24772753 | E.ON ENERGIDISTRIBUTION AB | 1 176,00 kr |
| 24617164 | E.ON ENERGIDISTRIBUTION AB | 1 176,00 kr |
| 24703588 | E.ON ENERGIDISTRIBUTION AB | 1 176,00 kr |
| 24645638 | E.ON ENERGIDISTRIBUTION AB | 1 176,00 kr |
| 24748113 | E.ON ENERGIDISTRIBUTION AB | 1 176,00 kr |
| 24838361 | E.ON ENERGIDISTRIBUTION AB | 1 176,00 kr |
| 24558096 | VATTENFALL KUNDSERVICE AB | 1 176,00 kr |
| 24810633 | JÄMTKRAFT AB | 1 176,00 kr |
| 24674829 | E.ON ENERGIDISTRIBUTION AB | 1 176,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor