2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24675882 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24776379 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24704955 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24533916 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24775140 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24779546 | JÄMTKRAFT AB | 1 171,00 kr |
| 24589380 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24748710 | E.ON ENERGIDISTRIBUTION AB | 1 171,00 kr |
| 24733470 | E.ON ENERGIDISTRIBUTION AB | 1 170,00 kr |
| 24643829 | E.ON ENERGIDISTRIBUTION AB | 1 170,00 kr |
| 24803624 | E.ON ENERGIDISTRIBUTION AB | 1 170,00 kr |
| 24771411 | E.ON ENERGIDISTRIBUTION AB | 1 170,00 kr |
| 24671879 | E.ON ENERGIDISTRIBUTION AB | 1 169,00 kr |
| 24779524 | JÄMTKRAFT AB | 1 169,00 kr |
| 24802485 | E.ON ENERGIDISTRIBUTION AB | 1 169,00 kr |
| 24533452 | E.ON ENERGIDISTRIBUTION AB | 1 169,00 kr |
| 24673908 | E.ON ENERGIDISTRIBUTION AB | 1 169,00 kr |
| 24623679 | JÄMTKRAFT AB | 1 168,00 kr |
| 24845315 | JÄMTKRAFT AB | 1 168,00 kr |
| 24565772 | JÄMTKRAFT AB | 1 168,00 kr |
| 24645945 | E.ON ENERGIDISTRIBUTION AB | 1 168,00 kr |
| 24561272 | E.ON ENERGIDISTRIBUTION AB | 1 168,00 kr |
| 24810215 | JÄMTKRAFT AB | 1 168,00 kr |
| 24595993 | JÄMTKRAFT AB | 1 168,00 kr |
| 24679701 | JÄMTKRAFT AB | 1 168,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor