2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24779891 | JÄMTKRAFT AB | 1 147,00 kr |
| 24590784 | E.ON ENERGIDISTRIBUTION AB | 1 147,00 kr |
| 24780477 | JÄMTKRAFT AB | 1 147,00 kr |
| 24654920 | JÄMTKRAFT AB | 1 147,00 kr |
| 24838713 | E.ON ENERGIDISTRIBUTION AB | 1 146,00 kr |
| 24845163 | JÄMTKRAFT AB | 1 146,00 kr |
| 24747153 | E.ON ENERGILÖSNINGAR AB | 1 146,00 kr |
| 24836050 | E.ON ENERGIDISTRIBUTION AB | 1 145,00 kr |
| 24767920 | E.ON ENERGIDISTRIBUTION AB | 1 145,00 kr |
| 24590914 | E.ON ENERGIDISTRIBUTION AB | 1 145,00 kr |
| 24751072 | JÄMTKRAFT AB | 1 145,00 kr |
| 24531392 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24748001 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24702835 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24734224 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24595718 | JÄMTKRAFT AB | 1 144,00 kr |
| 24776390 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24746574 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24645286 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24773688 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24645158 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24733023 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24617651 | E.ON ENERGIDISTRIBUTION AB | 1 144,00 kr |
| 24595767 | JÄMTKRAFT AB | 1 143,00 kr |
| 24780594 | JÄMTKRAFT AB | 1 143,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor