2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24837458 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24538649 | JÄMTKRAFT AB | 1 124,00 kr |
| 24772237 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24704674 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24570514 | E.ON ENERGIDISTRIBUTION AB | 1 124,00 kr |
| 24770849 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24566737 | JÄMTKRAFT AB | 1 123,00 kr |
| 24843574 | JÄMTKRAFT AB | 1 123,00 kr |
| 24654825 | JÄMTKRAFT AB | 1 123,00 kr |
| 24702639 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24779835 | JÄMTKRAFT AB | 1 123,00 kr |
| 24537894 | JÄMTKRAFT AB | 1 123,00 kr |
| 24804829 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24733176 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24749016 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24538719 | JÄMTKRAFT AB | 1 123,00 kr |
| 24617328 | E.ON ENERGIDISTRIBUTION AB | 1 123,00 kr |
| 24676437 | E.ON ENERGIDISTRIBUTION AB | 1 122,00 kr |
| 24731223 | E.ON ENERGIDISTRIBUTION AB | 1 122,00 kr |
| 24622986 | JÄMTKRAFT AB | 1 122,00 kr |
| 24735523 | E.ON ENERGIDISTRIBUTION AB | 1 121,00 kr |
| 24618132 | E.ON ENERGIDISTRIBUTION AB | 1 121,00 kr |
| 24562059 | E.ON ENERGIDISTRIBUTION AB | 1 121,00 kr |
| 24645026 | E.ON ENERGIDISTRIBUTION AB | 1 121,00 kr |
| 24803281 | E.ON ENERGIDISTRIBUTION AB | 1 121,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor