2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24774158 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24801853 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24844313 | JÄMTKRAFT AB | 1 120,00 kr |
| 24747360 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24538858 | JÄMTKRAFT AB | 1 120,00 kr |
| 24621800 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24653905 | JÄMTKRAFT AB | 1 120,00 kr |
| 24646014 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24775991 | E.ON ENERGIDISTRIBUTION AB | 1 120,00 kr |
| 24532484 | E.ON ENERGIDISTRIBUTION AB | 1 119,00 kr |
| 24654460 | JÄMTKRAFT AB | 1 119,00 kr |
| 24844963 | JÄMTKRAFT AB | 1 118,00 kr |
| 24645998 | E.ON ENERGIDISTRIBUTION AB | 1 118,00 kr |
| 24776040 | E.ON ENERGIDISTRIBUTION AB | 1 118,00 kr |
| 24653565 | JÄMTKRAFT AB | 1 118,00 kr |
| 24838257 | E.ON ENERGIDISTRIBUTION AB | 1 118,00 kr |
| 24675472 | E.ON ENERGIDISTRIBUTION AB | 1 118,00 kr |
| 24776567 | E.ON ENERGIDISTRIBUTION AB | 1 118,00 kr |
| 24776927 | E.ON ENERGIDISTRIBUTION AB | 1 118,00 kr |
| 24539428 | JÄMTKRAFT AB | 1 118,00 kr |
| 24679965 | JÄMTKRAFT AB | 1 118,00 kr |
| 24845328 | JÄMTKRAFT AB | 1 117,00 kr |
| 24646047 | E.ON ENERGIDISTRIBUTION AB | 1 117,00 kr |
| 24618702 | E.ON ENERGIDISTRIBUTION AB | 1 117,00 kr |
| 24772996 | E.ON ENERGIDISTRIBUTION AB | 1 117,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor