2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24645229 | E.ON ENERGIDISTRIBUTION AB | 1 139,00 kr |
| 24595729 | JÄMTKRAFT AB | 1 139,00 kr |
| 24616998 | E.ON ENERGIDISTRIBUTION AB | 1 138,00 kr |
| 24705074 | E.ON ENERGIDISTRIBUTION AB | 1 138,00 kr |
| 24776642 | E.ON ENERGIDISTRIBUTION AB | 1 138,00 kr |
| 24530861 | E.ON ENERGIDISTRIBUTION AB | 1 138,00 kr |
| 24591418 | E.ON ENERGIDISTRIBUTION AB | 1 138,00 kr |
| 24538394 | JÄMTKRAFT AB | 1 138,00 kr |
| 24843623 | JÄMTKRAFT AB | 1 138,00 kr |
| 24803990 | E.ON ENERGIDISTRIBUTION AB | 1 137,00 kr |
| 24776349 | E.ON ENERGIDISTRIBUTION AB | 1 137,00 kr |
| 24595913 | JÄMTKRAFT AB | 1 137,00 kr |
| 24731392 | E.ON ENERGIDISTRIBUTION AB | 1 137,00 kr |
| 24703661 | E.ON ENERGIDISTRIBUTION AB | 1 137,00 kr |
| 24811051 | JÄMTKRAFT AB | 1 136,00 kr |
| 24748647 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24673872 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24779630 | JÄMTKRAFT AB | 1 136,00 kr |
| 24747898 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24562977 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24748976 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24771807 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24589695 | E.ON ENERGIDISTRIBUTION AB | 1 136,00 kr |
| 24774715 | E.ON ENERGIDISTRIBUTION AB | 1 135,00 kr |
| 24566078 | JÄMTKRAFT AB | 1 135,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor