2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24747366 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24775105 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24532178 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24566915 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24533273 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24532848 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24539450 | JÄMTKRAFT AB | 1 167,00 kr |
| 24732532 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24733119 | E.ON ENERGIDISTRIBUTION AB | 1 167,00 kr |
| 24843312 | JÄMTKRAFT AB | 1 166,00 kr |
| 24802176 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24747559 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24803237 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24654839 | JÄMTKRAFT AB | 1 166,00 kr |
| 24616950 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24837791 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24804280 | E.ON ENERGIDISTRIBUTION AB | 1 166,00 kr |
| 24701912 | E.ON ENERGIDISTRIBUTION AB | 1 165,00 kr |
| 24732422 | E.ON ENERGIDISTRIBUTION AB | 1 165,00 kr |
| 24734166 | JÄMTKRAFT AB | 1 165,00 kr |
| 24837636 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24873847 | LINDE ENERGI AB | 1 164,00 kr |
| 24531154 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24804211 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24594728 | JÄMTKRAFT AB | 1 164,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor