2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24561936 | JÄMTKRAFT AB | 1 164,00 kr |
| 24804211 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24533576 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24594728 | JÄMTKRAFT AB | 1 164,00 kr |
| 24623753 | JÄMTKRAFT AB | 1 164,00 kr |
| 24654014 | JÄMTKRAFT AB | 1 164,00 kr |
| 24618199 | E.ON ENERGIDISTRIBUTION AB | 1 164,00 kr |
| 24838534 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24533893 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24564252 | JÄMTKRAFT AB | 1 163,00 kr |
| 24679996 | JÄMTKRAFT AB | 1 163,00 kr |
| 24539447 | JÄMTKRAFT AB | 1 163,00 kr |
| 24533710 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24618717 | E.ON ENERGIDISTRIBUTION AB | 1 163,00 kr |
| 24748864 | E.ON ENERGIDISTRIBUTION AB | 1 162,00 kr |
| 24618014 | E.ON ENERGIDISTRIBUTION AB | 1 162,00 kr |
| 24731811 | E.ON ENERGIDISTRIBUTION AB | 1 162,00 kr |
| 24702371 | E.ON ENERGIDISTRIBUTION AB | 1 162,00 kr |
| 24679471 | JÄMTKRAFT AB | 1 162,00 kr |
| 24621758 | ELLEVIO AB | 1 162,00 kr |
| 24811725 | JÄMTKRAFT AB | 1 162,00 kr |
| 24654108 | JÄMTKRAFT AB | 1 161,00 kr |
| 24747527 | E.ON ENERGIDISTRIBUTION AB | 1 161,00 kr |
| 24547032 | E.ON ENERGIDISTRIBUTION AB | 1 161,00 kr |
| 24747980 | E.ON ENERGIDISTRIBUTION AB | 1 161,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor