2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24680024 | JÄMTKRAFT AB | 1 131,00 kr |
| 24621961 | JÄMTKRAFT AB | 1 131,00 kr |
| 24711147 | LINDE ENERGI AB | 1 131,00 kr |
| 24837578 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24618298 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24568218 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24595751 | JÄMTKRAFT AB | 1 131,00 kr |
| 24533425 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24589741 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24618644 | E.ON ENERGIDISTRIBUTION AB | 1 131,00 kr |
| 24809807 | JÄMTKRAFT AB | 1 131,00 kr |
| 24680279 | JÄMTKRAFT AB | 1 130,00 kr |
| 24843382 | JÄMTKRAFT AB | 1 130,00 kr |
| 24531481 | E.ON ENERGIDISTRIBUTION AB | 1 130,00 kr |
| 24707988 | JÄMTKRAFT AB | 1 130,00 kr |
| 24644239 | E.ON ENERGIDISTRIBUTION AB | 1 129,00 kr |
| 24747844 | E.ON ENERGIDISTRIBUTION AB | 1 129,00 kr |
| 24672529 | E.ON ENERGIDISTRIBUTION AB | 1 129,00 kr |
| 24810692 | JÄMTKRAFT AB | 1 128,00 kr |
| 24646284 | E.ON ENERGIDISTRIBUTION AB | 1 128,00 kr |
| 24644740 | E.ON ENERGIDISTRIBUTION AB | 1 128,00 kr |
| 24591103 | E.ON ENERGIDISTRIBUTION AB | 1 128,00 kr |
| 24531248 | E.ON ENERGIDISTRIBUTION AB | 1 128,00 kr |
| 24779996 | JÄMTKRAFT AB | 1 128,00 kr |
| 24747281 | E.ON ENERGIDISTRIBUTION AB | 1 128,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor