2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24804625 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
| 24622963 | JÄMTKRAFT AB | 1 152,00 kr |
| 24732979 | E.ON ENERGILÖSNINGAR AB | 1 152,00 kr |
| 24772856 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
| 24836695 | E.ON ENERGIDISTRIBUTION AB | 1 152,00 kr |
| 24531326 | E.ON ENERGIDISTRIBUTION AB | 1 151,00 kr |
| 24538617 | JÄMTKRAFT AB | 1 151,00 kr |
| 24566095 | E.ON ENERGIDISTRIBUTION AB | 1 151,00 kr |
| 24838300 | E.ON ENERGIDISTRIBUTION AB | 1 150,00 kr |
| 24644013 | E.ON ENERGIDISTRIBUTION AB | 1 150,00 kr |
| 24731591 | E.ON ENERGIDISTRIBUTION AB | 1 150,00 kr |
| 24644999 | E.ON ENERGIDISTRIBUTION AB | 1 150,00 kr |
| 24704622 | E.ON ENERGIDISTRIBUTION AB | 1 149,00 kr |
| 24746974 | E.ON ENERGIDISTRIBUTION AB | 1 149,00 kr |
| 24779493 | JÄMTKRAFT AB | 1 149,00 kr |
| 24704081 | E.ON ENERGIDISTRIBUTION AB | 1 149,00 kr |
| 24747387 | E.ON ENERGIDISTRIBUTION AB | 1 148,00 kr |
| 24566900 | E.ON ENERGIDISTRIBUTION AB | 1 148,00 kr |
| 24747313 | E.ON ENERGIDISTRIBUTION AB | 1 148,00 kr |
| 24596041 | JÄMTKRAFT AB | 1 148,00 kr |
| 24734953 | E.ON ENERGIDISTRIBUTION AB | 1 147,00 kr |
| 24622322 | JÄMTKRAFT AB | 1 147,00 kr |
| 24779891 | JÄMTKRAFT AB | 1 147,00 kr |
| 24590784 | E.ON ENERGIDISTRIBUTION AB | 1 147,00 kr |
| 24780477 | JÄMTKRAFT AB | 1 147,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor